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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
City Of Fort Collins (  Purchase City Of Fort Col May-29-2015 $250.00
Ohv Boat Snow Coparkivrs  Purchase Ohv Boat Snow Co May-29-2015 $35.25
Skybeam Co  Purchase Ohv Boat Snow Co May-29-2015 $46.93
Accuvant Inc  Purchase Accuvant Inc May-29-2015 $2,401.35
Dtv  Purchase Dtv May-29-2015 $76.99
My Educational Resources  Purchase My Educational R May-29-2015 $666.00
American Council On Ex  Purchase American Council May-29-2015 $159.00
G&k Services Ar  Purchase American Council May-29-2015 $1,209.00
American Council On Ex  Purchase American Council May-29-2015 $159.00
Dtv  Purchase Dtv May-29-2015 $36.32
Comcast Cable Comm  Purchase Dtv May-29-2015 $76.95
Tlf Lil Flower Shop  Purchase Tlf Lil Flower S May-29-2015 $59.90
FULLER LANDSCAPING LLC
[P.O. # 1504389]
monthly charges May-26-2015 $300.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
AUDIOMATRIX INC
[P.O. # 1504372]
monthly charges May-26-2015 $74.99
SIMONSON, JOEL
[P.O. # 1504370]
pmt for svcs rendered May-26-2015 $60.00
VANDERVLIET, SHONNY
[P.O. # 1504369]
payment for svcs rendered May-26-2015 $105.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $100.00
CHOICE TOWING
[P.O. # 1504379]
monthly charges May-26-2015 $70.00
SPORT & FITNESS INC
[P.O. # 1503881]
Fitness Equip Maintenance May-11-2015 $1,200.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1503858]
Peer Support Services May-11-2015 $2,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 May-08-2015 $3,926.60
FRONT RANGE INTERNET INC
[P.O. # 1503867]
Admin Internet May-08-2015 $45.45
FULLER LANDSCAPING LLC
[P.O. # 1503794]
monthly charges May-05-2015 $340.00
FULLER LANDSCAPING LLC
[P.O. # 1503794]
monthly charges May-05-2015 $787.00
MAKRIS, JASON
[P.O. # 1503793]
pmt for svcs rendered May-05-2015 $275.00
Laerie Inc  Purchase Laerie Inc Purch Apr-30-2015 $106.25
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1503635]
Janitorial Training Apr-30-2015 $966.00
Csu Career Center  Purchase Csu Career Cente Apr-30-2015 $500.00
DONNOE & ASSOCIATES INC
[P.O. # 9152396]
2015 Fire Captain Assmt Center Apr-30-2015 $11,500.00
Cbi Online  Purchase Cbi Online Purch Apr-30-2015 $6.85
Scitent  Purchase Scitent Purchase Apr-30-2015 $39.95
My Educational Resources  Purchase My Educational R Apr-30-2015 $102.00
Office Depot #2737  Purchase Office Depot #27 Apr-30-2015 $6.99
Tg Technical Service  Purchase Tg Technical Ser Apr-30-2015 $380.00
Scotts Towing And Auto Re  Purchase Scotts Towing An Apr-30-2015 $80.00
Dtv  Purchase Dtv Purchase Vie Apr-30-2015 $41.49
Dtv  Purchase Dtv Purchase Vie Apr-30-2015 $76.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Apr-30-2015 $76.95
ADP SCREENING & SELECTION SERV
[P.O. # 1503579]
Medical Services IT Apr-30-2015 $83.34
Skybeam Co  Purchase Skybeam Co Purch Apr-30-2015 $46.93
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9152209]
Qtr Billing Mar-June 2015 Apr-20-2015 $9,875.00
TG TECHNICAL SERVICES
[P.O. # 1503323]
HazMat Apr-20-2015 $168.07
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Apr-14-2015 $1,893.53
BRINKMAN CONSTRUCTION INC
[P.O. # 9152020]
WO #Sta 7 Shower Remodel Apr-07-2015 $17,809.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1502870]
Janitorial Training Apr-07-2015 $966.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1502947]
Peer Support Team Apr-07-2015 $2,000.00
FRONT RANGE INTERNET INC
[P.O. # 1502877]
Admin Internet Apr-03-2015 $45.45
ADP SCREENING & SELECTION SERV
[P.O. # 1502871]
Medical Services Insp Svs Apr-03-2015 $12.13
Total (of all records): $ 787,633.51