Website home about our city

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
Comcast Cable Comm  Purchase Dtv Purchase Vie Jul-31-2015 $76.95
Dtv  Purchase Dtv Purchase Vie Jul-31-2015 $75.16
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2015 $85.00
Dtv  Purchase Dtv Purchase Vie Jul-31-2015 $36.49
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2015 $85.00
Vesta  Purchase Vesta Purchase V Jul-31-2015 $50.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2015 $85.00
My Educational Resources  Purchase My Educational R Jul-31-2015 $36.00
My Educational Resources  Purchase My Educational R Jul-31-2015 $24.00
ADP SCREENING & SELECTION SERV
[P.O. # 1506613]
Medical Services Insp Svs Jul-30-2015 $12.12
FULLER LANDSCAPING LLC
[P.O. # 1506551]
monthly charges Jul-28-2015 $864.00
SAFE KIDS WORLDWIDE
[P.O. # 1506332]
CPS Tech & Cert Trng Jul-28-2015 $360.00
AUDIOMATRIX INC
[P.O. # 1506072]
monthly charges Jul-24-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1506072]
monthly charges Jul-24-2015 $74.99
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9154488]
Qtrly Billing 06-09 2015 Jul-23-2015 $9,875.00
BANNER CONCRETE
[P.O. # 1506364]
Facility Maint Jul-23-2015 $1,796.25
FULLER LANDSCAPING LLC
[P.O. # 1506321]
monthly charges Jul-21-2015 $705.00
FULLER LANDSCAPING LLC
[P.O. # 1506321]
monthly charges Jul-21-2015 $600.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
RITECORP COMPLETE PROP CARE SO
[P.O. # 1506328]
monthly charges Jul-21-2015 $93.00
PEARSON, DAVID
[P.O. # 1506254]
Meeting of the Minds Jul-21-2015 $2,400.00
DIVE RESCUE INTERNATIONAL INC
[P.O. # 1506320]
20-swiftwater rescue stdnt kit Jul-21-2015 $1,500.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
CHOICE TOWING
[P.O. # 1506316]
towing to Colorado Iron Jul-21-2015 $70.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Jul-16-2015 $917.33
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-16-2015 $-25.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-16-2015 $25.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jul-16-2015 $7,521.86
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-15-2015 $25.00
CUSTOM SECURITY LLC
[P.O. # 1506115]
Maint & Rep Jul-15-2015 $834.00
FIRST BANKCARD CENTER
[P.O. # 1506120]
Annual Fee Jul-15-2015 $25.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1505875]
Janitorial Training Jul-10-2015 $966.00
FRONT RANGE INTERNET INC
[P.O. # 1505889]
Admin Internet Jul-10-2015 $45.45
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1505687]
Peer Support June 2015 Jul-07-2015 $2,000.00
SCHRADER PROPANE
[P.O. # 1504408]
fill propane tank Jul-01-2015 $-826.50
Ac Ice Company Incorporat  Purchase Ac Ice Company I Jun-30-2015 $79.40
Comcast Cable Comm  Purchase Ac Ice Company I Jun-30-2015 $76.95
My Educational Resources  Purchase My Educational R Jun-30-2015 $54.00
My Educational Resources  Purchase My Educational R Jun-30-2015 $270.00
Skybeam Co  Purchase Skybeam Co Jun-30-2015 $46.93
Dtv  Purchase Ac Ice Company I Jun-30-2015 $36.49
Dtv  Purchase Ac Ice Company I Jun-30-2015 $76.99
Gsi  Purchase Gsi Jun-30-2015 $150.00
Scotts Towing And Auto Re  Purchase Gsi Jun-30-2015 $200.00
Gsi  Purchase Gsi Jun-30-2015 $200.00
SLATE COMMUNICATIONS
[P.O. # 1505255]
2014 Annual Report Final Jun-18-2015 $4,190.00
SLATE COMMUNICATIONS
[P.O. # 1505256]
PFA Mugs Jun-18-2015 $763.96
Total (of all records): $ 792,948.51