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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-09-2015 $83,882.40
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $82,757.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Aug-15-2013 $48,978.13
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Jul-16-2013 $41,922.96
BRINKMAN CONSTRUCTION INC
[P.O. # 9144977]
Sta 5 Asphalt Shingle Re-Roof Jan-27-2015 $37,156.00
FORT COLLINS MOTORSPORTS
[P.O. # 9145414]
(2) ATV/UTV Oct-23-2014 $33,585.58
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Oct-01-2013 $32,293.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Oct-01-2013 $32,293.68
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training May-15-2013 $23,380.61
WATERFORD CORPORATION (ACH)
[P.O. # 9145132]
Security Gate OEM/training Oct-29-2014 $19,425.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9152020]
WO #Sta 7 Shower Remodel Apr-07-2015 $17,809.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Oct-01-2013 $16,684.45
ACCUVANT INC
[P.O. # 9145685]
IT Support Oct-01-2014 $15,021.89
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 5&6: QA,Launch,Host 1Yr Mar-20-2014 $13,787.50
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jan-07-2015 $12,945.40
DONNOE & ASSOCIATES INC
[P.O. # 9152396]
2015 Fire Captain Assmt Center Apr-30-2015 $11,500.00
COLORADO PRECAST CONCRETE
[P.O. # 9141921]
Facilities Maintenance Apr-07-2014 $10,448.67
DONNOE & ASSOCIATES INC
[P.O. # 9133713]
2013 Fire Captain Exam Jul-16-2013 $10,350.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9132193]
Consult Fees 3-31-6-30-13 May-20-2013 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9133712]
Consulting Fees 3rd Qtr Jul-16-2013 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9135896]
4th Qtr Fees Nov-01-2013 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9140569]
Qtr 12-31-13 / 03-31-14 Jan-24-2014 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9142215]
Quarterly Fee 3/31/14- 6/30/14 Apr-22-2014 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9143862]
Quarterly Fee June-Sept 2014 Jul-09-2014 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9145843]
4th Qtr - Portfolio consulting Oct-09-2014 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9150267]
1st Qtr Billing Consulting Fee Jan-15-2015 $9,875.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9152209]
Qtr Billing Mar-June 2015 Apr-20-2015 $9,875.00
DONNOE & ASSOCIATES INC
[P.O. # 9132205]
2013 Bat Chief Assmt May-02-2013 $9,500.00
DONNOE & ASSOCIATES INC
[P.O. # 9142945]
2014 Bat Chief Assessment Jun-05-2014 $9,500.00
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 Plotter Nov-20-2014 $9,499.94
ACCUVANT INC
[P.O. # 9144768]
Tech Support Inv dated 8/6/14 Aug-19-2014 $8,443.61
VISION INTERNET PROVIDERS INC
[P.O. # 9151611]
Sub Services Annual Fee Mar-17-2015 $7,530.00
MARTINET GROUP, THE
[P.O. # 9144159]
Disaster Finance&Cost Recovery Jul-23-2014 $7,500.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Nov-17-2014 $7,412.40
VISION INTERNET PROVIDERS INC
[P.O. # 9141698]
Internet Subscription Service Mar-27-2014 $7,335.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training May-13-2013 $6,400.77
SUPER VACUUM MANUFACTURING CO
[P.O. # 9133053]
Equip for Toyotoa Rav 4s Jun-18-2013 $6,330.50
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Oct-01-2013 $6,155.90
FEDERAL RESOURCES
[P.O. # 9143139]
AbovetheLine/BelowtheLine Jun-06-2014 $5,950.00
AIRPRO INC
[P.O. # 9144880]
Veh Exhaust Removal Sys Oct-10-2014 $5,875.00
LEE, GUS (AGUSTUS)
[P.O. # 9144879]
Forging Courgeous Org Aug-22-2014 $5,861.79
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Oct-01-2013 $5,829.35
ACROSS THE STREET PRODUCTIONS
[P.O. # 9140309]
Blue Card 50 Hour OnLine Jan-14-2014 $5,688.00
STEWART & STEVENSON POWER INC
[P.O. # 9133635]
Repair & Maint Services Jan-30-2014 $5,652.02
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-05-2014 $5,580.00
GREELEY, CITY OF
[P.O. # 1402176]
annual fee for FRFC 2014-1,2 Mar-11-2014 $5,000.00
GREELEY, CITY OF
[P.O. # 1502329]
annual fee FRFC 2015-1 and 2 Mar-17-2015 $5,000.00
PHYSIO-CONTROL INC (ACH)
[P.O. # 1409268]
Pulse Point Oct-16-2014 $4,999.92
CITIZEN PRINTING CO
[P.O. # 1410878]
2015 Emergency Prep Calendar Dec-08-2014 $4,999.00
CITIZEN PRINTING CO
[P.O. # 1311210]
2014 Emerg. Calendars Dec-23-2013 $4,987.00
Total (of all records): $ 809,713.79