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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
Sounds Of The Rockies  Purchase Sounds Of The Ro Mar-31-2015 $650.00
Scitent  Purchase Scitent Purchase Mar-31-2015 $39.95
Scitent  Purchase Scitent Purchase Mar-31-2015 $28.00
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $76.99
Walgreens #16246  Purchase Walgreens #16246 Mar-31-2015 $216.02
Comcast Cable Comm  Purchase Dtv Purchase Vie Mar-31-2015 $76.95
Scitent  Purchase Scitent Purchase Mar-31-2015 $39.95
Dtv  Purchase Dtv Purchase Vie Mar-31-2015 $41.49
Skybeam Co  Purchase Skybeam Co Purch Mar-31-2015 $46.93
NATIONAL CINEMEDIA LLC
[P.O. # 1502633]
Pulse Point Mar-30-2015 $816.00
FIRELINE TRAINING & CONSULTING
[P.O. # 1502632]
Professional Services Mar-27-2015 $495.00
GALLEGOS SANITATION INC
[P.O. # 1502731]
monthly charges Mar-27-2015 $98.72
FRUGAL FRAMING
[P.O. # 1502537]
Other Prof & Tech Services Mar-27-2015 $105.98
ADVANCED PUBLIC SAFETY
[P.O. # 1502627]
Professional Services Mar-27-2015 $875.00
TIMNATH, TOWN OF
[P.O. # 1502566]
Site Plan Fee - Fire Staiton 8 Mar-24-2015 $2,600.00
VISION INTERNET PROVIDERS INC
[P.O. # 9151611]
Sub Services Annual Fee Mar-17-2015 $7,530.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1502333]
plaque - Vigil,Myers,Russell Mar-17-2015 $265.74
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 3/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 2/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 1/15 Mar-17-2015 $93.00
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $158.89
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $47.86
SCHRADER PROPANE
[P.O. # 1502361]
propane tank filled Mar-17-2015 $826.50
BROWNLEE, MEGHAN
[P.O. # 1502292]
pmt for svcs rendered Mar-17-2015 $25.00
MAKRIS, JASON
[P.O. # 1502289]
Pmt for svcs rendered Mar-17-2015 $25.00
GREELEY, CITY OF
[P.O. # 1502329]
annual fee FRFC 2015-1 and 2 Mar-17-2015 $5,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502295]
spray buff floors @ Tng Ctr Mar-17-2015 $240.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
HILTON FORT COLLINS
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $686.00
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Mar-17-2015 $-686.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $-225.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $255.00
PETERSON CANVAS & AWNING
[P.O. # 1502308]
Repair Collapse Truck Zipper Mar-16-2015 $64.40
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Cinema Server Mar-13-2015 $1,466.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-13-2015 $225.00
FRONT RANGE INTERNET INC
[P.O. # 1502239]
Monthly Web Hosting Package Mar-13-2015 $45.45
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Credit Mar-13-2015 $-150.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Mar-11-2015 $2,000.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501882]
February 2015 Peer Support Mar-03-2015 $2,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501878]
Janitorial Training Mar-03-2015 $966.00
SCARLETT, ERIN
[P.O. # 1501919]
payment for svcs rendered Mar-02-2015 $90.00
Cbi Online  Purchase Cbi Online Purch Feb-27-2015 $6.85
Cell Phone Repair  Purchase Cell Phone Repai Feb-27-2015 $275.00
Total (of all records): $ 813,431.83