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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
FRONT RANGE INTERNET INC
[P.O. # 1208558]
Adm dialup account Sep-05-2012 $146.90
ADP SCREENING & SELECTION SERV
[P.O. # 1208559]
volunteer background checks Sep-05-2012 $253.51
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 9125000]
new volunteer medical testing Sep-12-2012 $8,622.00
LEE, GUS (AGUSTUS)
[P.O. # 1208805]
22 CPP Testing Sep-13-2012 $651.20
VERIZON WIRELESS
[P.O. # 1209054]
mobile aircard Sep-17-2012 $49.81
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FRUGAL FRAMING
[P.O. # 1208963]
frame High Park poster Sep-18-2012 $119.97
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $275.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $550.50
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $500.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209125]
FPB Remodel consult/design Sep-19-2012 $485.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209149]
Architectural - Sta. 6 Remodel Sep-19-2012 $2,300.00
FULLAWAY, VERA
[P.O. # 1209314]
carseat class Sep-25-2012 $1,250.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Sep-28-2012 $16,000.00
Royalty Coach  Purchase Express Charters Sep-28-2012 $577.00
Skybeam  Purchase Skybeam Purchase Sep-28-2012 $36.45
Cbi Online  Purchase Cbi Online Purch Sep-28-2012 $6.85
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $100.00
Dtv  Purchase Ac Ice Company P Sep-28-2012 $41.00
Dtv  Purchase Ac Ice Company P Sep-28-2012 $78.99
Comcast Cable Comm  Purchase Ac Ice Company P Sep-28-2012 $69.95
Ac Ice Company  Purchase Ac Ice Company P Sep-28-2012 $145.70
Fort Collins Supershuttl  Purchase Express Charters Sep-28-2012 $660.00
LEE, GUS (AGUSTUS)
[P.O. # 1209370]
23 participants CPP Testing Sep-28-2012 $618.70
Express Charters  Purchase Express Charters Sep-28-2012 $1,300.00
GALLEGOS SANITATION INC
[P.O. # 1209157]
monthly charges Oct-02-2012 $53.92
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209525]
FPB Remodel Oct-02-2012 $285.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209526]
Sta. 6 Kitchen remodel design Oct-02-2012 $712.50
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1209513]
PAYMENT DUE - MYERS Oct-02-2012 $9.25
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1209519]
monthly charges Oct-02-2012 $93.00
GALLEGOS SANITATION INC
[P.O. # 1209157]
monthly charges Oct-02-2012 $35.00
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Chief DeMint Oct-17-2012 $207.00
VERIZON WIRELESS
[P.O. # 1210120]
mobile aircard Oct-17-2012 $49.83
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1210084]
medical testing Oct-17-2012 $1,094.50
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1210087]
medical testing Oct-17-2012 $1,697.00
SPORT & FITNESS, INC.
[P.O. # 1210107]
exercise equip repair Oct-17-2012 $184.00
STEWART & STEVENSON POWER INC
[P.O. # 1210118]
Generator at TR evaluation Oct-17-2012 $2,322.85
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Chief DeMint Oct-17-2012 $-207.00
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Director Ed Rupert Oct-17-2012 $207.00
FRONT RANGE INTERNET INC
[P.O. # 1210033]
Adm dialup account Oct-18-2012 $172.80
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Hilton Garden Inn  Purchase La Quinta Inns 0 Oct-31-2012 $84.70
Total (of all records): $ 348,223.76