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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
Skybeam  Purchase Skybeam Mar-28-2013 $36.45
Fedexoffice 00016014  Purchase Fedexoffice 0001 Mar-28-2013 $5.99
The Ups Store 1565  Purchase The Ups Store 15 Mar-28-2013 $26.63
Ac Ice Company  Purchase Ac Ice Company Mar-28-2013 $42.40
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Mar-28-2013 $385.00
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $71.95
Dtv  Purchase Dtv Mar-28-2013 $81.99
GALLEGOS SANITATION INC
[P.O. # 1302785]
monthly charges Mar-26-2013 $52.90
SCHRADER PROPANE
[P.O. # 1302728]
fill propane tank Mar-25-2013 $718.20
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - JPA Mar-22-2013 $127.68
SCARLETT, ERIN
[P.O. # 1302381]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $345.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1302391]
MONTHLY CHARGES Mar-12-2013 $93.00
SCHRADER PROPANE
[P.O. # 1302392]
TANK LEASE Mar-12-2013 $-121.80
VANDERVLIET, SHONNY
[P.O. # 1302382]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $525.00
SCHRADER PROPANE
[P.O. # 1302392]
463 GALLONS @ $1.79 Mar-12-2013 $832.35
SCHRADER PROPANE
[P.O. # 1302392]
TANK LEASE Mar-12-2013 $121.80
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
FEDEX CORP
[P.O. # 1302245]
Shipping/Herrington/Stone Mtn Mar-07-2013 $141.79
FRONT RANGE INTERNET INC
[P.O. # 1302243]
Admin Dial up March 13 Mar-07-2013 $172.80
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
ONERAIN INC
[P.O. # 1302257]
Annual Software Tech Support Mar-07-2013 $250.00
GALLEGOS SANITATION INC
[P.O. # 1301957]
monthly charges Mar-06-2013 $215.72
INOVATION GROUP (PKA OPERA SHO
[P.O. # 1301958]
2 drums fog juice Mar-06-2013 $3,088.00
Smith System D.I.I. In  Purchase Smith System D.I Feb-28-2013 $147.89
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1301976]
Architects Consulting Feb-28-2013 $737.50
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Feb-28-2013 $212.25
Laporte Pizza  Purchase Laporte Pizza Pu Feb-28-2013 $81.50
Hot Wok Cafe  Purchase Laporte Pizza Pu Feb-28-2013 $92.49
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $-4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $-8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
Skybeam  Purchase Skybeam Purchase Feb-28-2013 $36.45
Office Max  Purchase Office Max Purch Feb-28-2013 $24.00
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $41.00
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $78.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Feb-28-2013 $71.95
Cbi Online  Purchase Cbi Online Purch Feb-28-2013 $6.85
Jimmy Johns  Purchase Jimmy Johns Purc Feb-28-2013 $98.09
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $50.00
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $50.00
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-28-2013 $19.95
Professional Document Mgm  Purchase Professional Doc Feb-28-2013 $15.00
Natl. Registry Of Emts  Purchase Natl. Registry O Feb-28-2013 $20.00
Total (of all records): $ 432,148.76