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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)
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
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Nov-26-2012 $28,000.00
VOGEL CONCRETE INC
[P.O. # 9126105]
Concrete at Station 5 Nov-30-2012 $17,092.50
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 3: Design Stage Jan-16-2013 $16,545.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Sep-28-2012 $16,000.00
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey Jan-08-2013 $12,700.00
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 9125000]
new volunteer medical testing Sep-12-2012 $8,622.00
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
VOGEL CONCRETE INC
[P.O. # 9126104]
Concrete at Station 5 Nov-30-2012 $5,886.75
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 1: Vision Stage Nov-26-2012 $5,515.00
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
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
STEWART & STEVENSON POWER INC
[P.O. # 1210118]
Generator at TR evaluation Oct-17-2012 $2,322.85
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209149]
Architectural - Sta. 6 Remodel Sep-19-2012 $2,300.00
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
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1210087]
medical testing Oct-17-2012 $1,697.00
CITRON WORK SPACES
[P.O. # 1211435]
office furniture Nov-28-2012 $1,444.00
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
Express Charters  Purchase Express Charters Sep-28-2012 $1,300.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Nov-30-2012 $1,265.00
FULLAWAY, VERA
[P.O. # 1209314]
carseat class Sep-25-2012 $1,250.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Dec-28-2012 $1,182.50
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1210084]
medical testing Oct-17-2012 $1,094.50
SAFE SYSTEMS INC
[P.O. # 1211128]
station alarm monitoring Nov-19-2012 $1,073.37
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
SCHRADER PROPANE
[P.O. # 1302392]
463 GALLONS @ $1.79 Mar-12-2013 $832.35
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1301976]
Architects Consulting Feb-28-2013 $737.50
SCHRADER PROPANE
[P.O. # 1302728]
fill propane tank Mar-25-2013 $718.20
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209526]
Sta. 6 Kitchen remodel design Oct-02-2012 $712.50
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
Fort Collins Supershuttl  Purchase Express Charters Sep-28-2012 $660.00
LEE, GUS (AGUSTUS)
[P.O. # 1208805]
22 CPP Testing Sep-13-2012 $651.20
LEE, GUS (AGUSTUS)
[P.O. # 1209370]
23 participants CPP Testing Sep-28-2012 $618.70
Royalty Coach  Purchase Express Charters Sep-28-2012 $577.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $550.50
VANDERVLIET, SHONNY
[P.O. # 1302382]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $525.00
Total (of all records): $ 348,223.76