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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
My Educational Resources  Purchase My Educational R Jul-31-2013 $48.00
My Educational Resources  Purchase My Educational R Jul-31-2013 $30.00
My Educational Resources  Purchase My Educational R Jul-31-2013 $528.00
Burts Shirts Inc  Purchase Starry Night Caf Jul-31-2013 $100.00
City Of Fort Collins (  Purchase City Of Fort Col Jul-31-2013 $150.00
Dtv  Purchase Dtv Jul-31-2013 $81.99
Office Max  Purchase Office Max Jul-31-2013 $238.94
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2013 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2013 $75.00
Skybeam  Purchase Skybeam Jul-31-2013 $36.93
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2013 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2013 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jul-31-2013 $75.00
Comcast Cable Comm  Purchase Dtv Jul-31-2013 $71.95
Dtv  Purchase Dtv Jul-31-2013 $35.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jul-31-2013 $19.95
Burts Shirts Inc  Purchase Starry Night Caf Jul-31-2013 $442.00
Starry Night Cafe  Purchase Starry Night Caf Jul-31-2013 $7.62
NOVAK, JOY
[P.O. # 1306772]
Pmt for services rendered Jul-30-2013 $50.00
WEISBROD, KENDRA
[P.O. # 1306773]
Pmt for services rendered Jul-30-2013 $50.00
ISLAND PROMOTIONS
[P.O. # 1306754]
Big Island August 8, 2013 Jul-30-2013 $4,250.00
MADDOX, DAN
[P.O. # 1306770]
Pmt for services rendered Jul-30-2013 $50.00
MADDOX, JESSYE
[P.O. # 1306771]
Pmt for services rendered Jul-30-2013 $50.00
SCHRADER PROPANE
[P.O. # 1306546]
fill propane tank Jul-23-2013 $822.15
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1306544]
monthly charges - May '13 Jul-23-2013 $89.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306525]
Training Letterhead Jul-23-2013 $504.00
CHOICE TOWING
[P.O. # 1306524]
monthly charges Jul-23-2013 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1306544]
monthly charges - June '13 Jul-23-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1306544]
monthly charges - May '13 Jul-23-2013 $93.00
COLORADOAN
[P.O. # 1306355]
Fire Safey Inspector Ad Jul-19-2013 $530.70
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1306363]
Eval Mechanic Position Jul-19-2013 $150.00
SIMKINS, KELLY B
[P.O. # 1306247]
pmt for svcs - taught EMS Jul-16-2013 $140.00
FULLER LANDSCAPING LLC
[P.O. # 1306268]
monthly charges Jul-16-2013 $275.00
DONNOE & ASSOCIATES INC
[P.O. # 9133713]
2013 Fire Captain Exam Jul-16-2013 $10,350.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Jul-16-2013 $41,922.96
AUDIOMATRIX INC
[P.O. # 1306259]
monthly charges Jul-16-2013 $74.99
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306261]
bus.cards - T.Garcia Jul-16-2013 $59.00
CHOICE TOWING
[P.O. # 1306260]
monthly chgs Jul-16-2013 $70.00
CHOICE TOWING
[P.O. # 1306260]
monthly chgs Jul-16-2013 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1306268]
monthly charges Jul-16-2013 $520.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9133712]
Consulting Fees 3rd Qtr Jul-16-2013 $9,875.00
GALLEGOS SANITATION INC
[P.O. # 1306276]
monthly charges Jul-16-2013 $105.25
FULLER LANDSCAPING LLC
[P.O. # 1306268]
monthly charges Jul-16-2013 $515.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1306060]
Core Values Posters Jul-12-2013 $175.67
My Educational Resources  Purchase My Educational R Jun-28-2013 $546.00
Skybeam  Purchase Skybeam Purchase Jun-28-2013 $36.45
King Soopers #0009  Purchase Dtv Purchase Vie Jun-28-2013 $15.54
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $33.00
Dtv  Purchase Dtv Purchase Vie Jun-28-2013 $81.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Jun-28-2013 $71.95
Total (of all records): $ 488,600.20