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Open Book: City of Fort Collins Spending Transparency

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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
DRAHOTA COMMERCIAL LLC
[P.O. # 9125450]
Fire Station 6 Kitchen Remodel Jan-11-2013 $79,983.66
VOGEL CONCRETE INC
[P.O. # 9125738]
Training Grounds concrete Jan-08-2013 $61,947.58
INTEGRENOMICS
[P.O. # 9122214]
Program-CourageousOrganization Jul-26-2012 $32,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Nov-26-2012 $28,000.00
DRAHOTA COMMERCIAL LLC
[P.O. # 9124360]
Station 2 Kitchen Remodel Aug-10-2012 $24,481.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Apr-10-2013 $23,380.81
VOGEL CONCRETE INC
[P.O. # 9126105]
Concrete at Station 5 Nov-30-2012 $17,092.50
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 3: Design Stage Jan-16-2013 $16,545.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Sep-28-2012 $16,000.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 4: Development Stage Apr-26-2013 $13,787.50
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey Jan-08-2013 $12,700.00
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey May-14-2012 $10,000.00
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 9125000]
new volunteer medical testing Sep-12-2012 $8,622.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-26-2013 $7,474.30
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $7,474.30
KORBY LANDSCAPING LLC
[P.O. # 9130959]
Sta 10 Landscape Remodel Feb-27-2013 $6,551.99
ISLAND PROMOTIONS
[P.O. # 9124519]
Rental for 294 people Aug-21-2012 $6,210.00
VOGEL CONCRETE INC
[P.O. # 9126104]
Concrete at Station 5 Nov-30-2012 $5,886.75
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 1: Vision Stage Nov-26-2012 $5,515.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 2: Concept Stage Dec-17-2012 $5,515.00
CITIZEN PRINTING CO
[P.O. # 1212220]
2013 calendars Dec-21-2012 $4,999.00
MOTOROLA SOLUTIONS INC
[P.O. # 9131378]
1ea - APX6500 Mid Power etc. Apr-04-2013 $4,259.40
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
OD CONSULTING INC
[P.O. # 1204109]
multi agency exercise Apr-27-2012 $3,500.00
MES - ROCKY MOUNTAINS
[P.O. # 1207799]
vol bunker gear Aug-10-2012 $3,353.99
INOVATION GROUP (PKA OPERA SHO
[P.O. # 1301958]
2 drums fog juice Mar-06-2013 $3,088.00
C S U CASHIER'S OFFICE
[P.O. # 1203743]
Multi-agency field exercise Apr-19-2012 $3,050.72
MECHANICAL MASTERS INC
[P.O. # 1206187]
EXTERIOR MANIFOLD Jun-28-2012 $2,791.00
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Feb-11-2013 $2,435.53
STEWART & STEVENSON POWER INC
[P.O. # 1210118]
Generator at TR evaluation Oct-17-2012 $2,322.85
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209149]
Architectural - Sta. 6 Remodel Sep-19-2012 $2,300.00
PORTER INDUSTRIES INC
[P.O. # 1300926]
12-14-12 carpet & floor clean Jan-22-2013 $2,228.95
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1206229]
STATION 2 KITCHEN REMODEL Jun-28-2012 $2,110.00
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1203745]
Multi-agency field exercise Apr-19-2012 $2,000.00
USDA FOREST SERVICE
[P.O. # 1300957]
Interagency agreement-Dispatch Jan-23-2013 $2,000.00
INFLATABLE TECHNOLOGIES
[P.O. # 1301142]
coating on Zodiac boat Jan-29-2013 $1,868.50
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1210087]
medical testing Oct-17-2012 $1,697.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 1303719]
Consult Fee 12-31-12-3-31-13 Apr-26-2013 $1,610.05
NORRIS, JIM
[P.O. # 1207402]
backflow testing Jul-31-2012 $1,575.00
LARIMER COUNTY SHERIFF'S POSSE
[P.O. # 1203742]
Multi-agency field exercise Apr-19-2012 $1,500.00
Ll Bean Mailorder  Purchase Ll Bean Mailorde Apr-30-2013 $1,459.82
CITRON WORK SPACES
[P.O. # 1211435]
office furniture Nov-28-2012 $1,444.00
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
Express Charters  Purchase Express Charters Sep-28-2012 $1,300.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Nov-30-2012 $1,265.00
FULLAWAY, VERA
[P.O. # 1209314]
carseat class Sep-25-2012 $1,250.00
My Educational Resources  Purchase My Educational R Jul-31-2012 $1,228.00
Total (of all records): $ 524,829.61