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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DRAHOTA COMMERCIAL LLC
[P.O. # 9125450]
Fire Station 6 Kitchen Remodel Jan-11-2013 $79,983.66
VOGEL CONCRETE INC
[P.O. # 9125738]
Training Grounds concrete Jan-08-2013 $61,947.58
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Apr-10-2013 $23,380.81
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 3: Design Stage Jan-16-2013 $16,545.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 4: Development Stage Apr-26-2013 $13,787.50
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey Jan-08-2013 $12,700.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-26-2013 $7,474.30
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $7,474.30
KORBY LANDSCAPING LLC
[P.O. # 9130959]
Sta 10 Landscape Remodel Feb-27-2013 $6,551.99
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 2: Concept Stage Dec-17-2012 $5,515.00
CITIZEN PRINTING CO
[P.O. # 1212220]
2013 calendars Dec-21-2012 $4,999.00
MOTOROLA SOLUTIONS INC
[P.O. # 9131378]
1ea - APX6500 Mid Power etc. Apr-04-2013 $4,259.40
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
INOVATION GROUP (PKA OPERA SHO
[P.O. # 1301958]
2 drums fog juice Mar-06-2013 $3,088.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Feb-11-2013 $2,435.53
PORTER INDUSTRIES INC
[P.O. # 1300926]
12-14-12 carpet & floor clean Jan-22-2013 $2,228.95
USDA FOREST SERVICE
[P.O. # 1300957]
Interagency agreement-Dispatch Jan-23-2013 $2,000.00
INFLATABLE TECHNOLOGIES
[P.O. # 1301142]
coating on Zodiac boat Jan-29-2013 $1,868.50
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 1303719]
Consult Fee 12-31-12-3-31-13 Apr-26-2013 $1,610.05
Ll Bean Mailorder  Purchase Ll Bean Mailorde Apr-30-2013 $1,459.82
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
SPORT & FITNESS, INC.
[P.O. # 1303735]
Maintenance Apr-26-2013 $1,200.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Dec-28-2012 $1,182.50
Dtv  Purchase Dtv Jan-31-2013 $1,060.88
FULLAWAY, VERA
[P.O. # 1300924]
teaching for academy class Jan-22-2013 $1,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Training Apr-02-2013 $966.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial April Training Apr-29-2013 $966.00
SCHRADER PROPANE
[P.O. # 1302392]
463 GALLONS @ $1.79 Mar-12-2013 $832.35
SILVESTRIS, JOSEPH L
[P.O. # 1303309]
DC Interview Reimb Apr-10-2013 $771.43
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1301976]
Architects Consulting Feb-28-2013 $737.50
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1303302]
Medical Services Apr-10-2013 $736.00
SCHRADER PROPANE
[P.O. # 1302728]
fill propane tank Mar-25-2013 $718.20
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1211657]
Sta. 6 Kitchen Remodel Dec-06-2012 $675.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1300365]
Sta. 6 kitchen remodel Jan-08-2013 $675.00
VANDERVLIET, SHONNY
[P.O. # 1302382]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $525.00
ALBERT PIT BARBECUE
[P.O. # 1301888]
Meal for new recruit academy Feb-26-2013 $432.25
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Mar-28-2013 $385.00
Best Event Rentals  Purchase Best Event Renta Dec-28-2012 $355.70
SCARLETT, ERIN
[P.O. # 1302381]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $345.00
Government Finance Offic  Purchase Government Finan Apr-30-2013 $330.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1300364]
FPB Remodel Jan-08-2013 $295.00
CUSTOM SECURITY LLC
[P.O. # 1300125]
Admin doors card readers Jan-03-2013 $275.00
Bath Power Equipment  Purchase Bath Power Equip Dec-28-2012 $269.00
RICOH USA INC - AP
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-26-2013 $260.58
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-27-2013 $260.58
ONERAIN INC
[P.O. # 1302257]
Annual Software Tech Support Mar-07-2013 $250.00
Total (of all records): $ 287,623.18