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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $106.85
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $107.82
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $35.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $400.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $115.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1207800]
monthly charges Aug-10-2012 $93.00
CHOICE TOWING
[P.O. # 1207731]
towing to & from Training Ctr Aug-10-2012 $70.00
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1207797]
tolls on road in Denver Aug-10-2012 $8.65
DRAHOTA COMMERCIAL LLC
[P.O. # 9124360]
Station 2 Kitchen Remodel Aug-10-2012 $24,481.00
AUDIOMATRIX INC
[P.O. # 1207794]
monthly chgs Aug-10-2012 $74.99
MES - ROCKY MOUNTAINS
[P.O. # 1207799]
adjustment discount Aug-10-2012 $-133.02
MES - ROCKY MOUNTAINS
[P.O. # 1207799]
vol bunker gear Aug-10-2012 $3,353.99
ADVANCED FIRE & HYDRO SERVICES
[P.O. # 1207723]
recharge; chem - extinguishers Aug-10-2012 $392.50
FIRE & POLICE SELECTION INC
[P.O. # 1207795]
exam battery Aug-10-2012 $1,192.60
EXPRESS TOLL
[P.O. # 1207738]
toll road pmt Aug-10-2012 $12.60
PESTRITE-NORTHERN COLORADO
[P.O. # 1207801]
monthly charges Aug-10-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $367.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $520.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1207879]
Fire Prevention Bureau Remodel Aug-14-2012 $600.00
FRONT RANGE INTERNET INC
[P.O. # 1208055]
Admin dialup account Aug-21-2012 $208.89
VERIZON WIRELESS
[P.O. # 1208143]
mobile air card Aug-21-2012 $49.81
SAFE SYSTEMS INC
[P.O. # 1208123]
station alarm monitoring Aug-21-2012 $1,073.37
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1208105]
medical svcs. Aug-21-2012 $108.50
SKILLMAN PHOTOGRAPHY
[P.O. # 1208099]
Chief DeMint photos Aug-21-2012 $308.09
ISLAND PROMOTIONS
[P.O. # 9124519]
Rental for 294 people Aug-21-2012 $6,210.00
KOBIELUSZ, KADIE
[P.O. # 1206286]
services rendered Aug-23-2012 $-50.00
MAKRIS, JASON
[P.O. # 1206287]
services rendered Aug-23-2012 $-50.00
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $69.95
Dtv  Purchase Dtv Purchase Vie Aug-31-2012 $78.99
Dtv  Purchase Dtv Purchase Vie Aug-31-2012 $41.00
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
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
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $550.50
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $275.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209125]
FPB Remodel consult/design Sep-19-2012 $485.00
Total (of all records): $ 389,733.34