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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
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
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
FRONT RANGE INTERNET INC
[P.O. # 1302243]
Admin Dial up March 13 Mar-07-2013 $172.80
FEDEX CORP
[P.O. # 1302245]
Shipping/Herrington/Stone Mtn Mar-07-2013 $141.79
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
SCARLETT, ERIN
[P.O. # 1302381]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $345.00
SCHRADER PROPANE
[P.O. # 1302392]
TANK LEASE Mar-12-2013 $121.80
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
SCHRADER PROPANE
[P.O. # 1302392]
463 GALLONS @ $1.79 Mar-12-2013 $832.35
VANDERVLIET, SHONNY
[P.O. # 1302382]
Lab tch-1st rspdr- 2/18; 2/23 Mar-12-2013 $525.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1302725]
plaque - JPA Mar-22-2013 $127.68
SCHRADER PROPANE
[P.O. # 1302728]
fill propane tank Mar-25-2013 $718.20
GALLEGOS SANITATION INC
[P.O. # 1302785]
monthly charges Mar-26-2013 $52.90
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-28-2013 $19.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Mar-28-2013 $385.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $71.95
Dtv  Purchase Dtv Mar-28-2013 $81.99
Fedexoffice 00016014  Purchase Fedexoffice 0001 Mar-28-2013 $5.99
The Ups Store 1565  Purchase The Ups Store 15 Mar-28-2013 $26.63
Skybeam  Purchase Skybeam Mar-28-2013 $36.45
Ac Ice Company  Purchase Ac Ice Company Mar-28-2013 $42.40
ADP SCREENING & SELECTION SERV
[P.O. # 1303030]
Screening - Volunteers Apr-02-2013 $12.12
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303066]
Janitor March Training Apr-02-2013 $966.00
FRONT RANGE INTERNET INC
[P.O. # 1303063]
Internet Dial Up Apr-02-2013 $172.80
GALLEGOS SANITATION INC
[P.O. # 1303118]
Recycle Apr-04-2013 $19.85
MOTOROLA SOLUTIONS INC
[P.O. # 9131378]
1ea - APX6500 Mid Power etc. Apr-04-2013 $4,259.40
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1303302]
Medical Services Apr-10-2013 $736.00
SILVESTRIS, JOSEPH L
[P.O. # 1303309]
DC Interview Reimb Apr-10-2013 $771.43
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Apr-10-2013 $23,380.81
SLATE COMMUNICATIONS
[P.O. # 1303460]
VMV Poster Apr-17-2013 $175.00
KOBIELUSZ, KADIE
[P.O. # 1300913]
services rendered for PFA Apr-23-2013 $-35.00
LINDHOLM, LEE A
[P.O. # 1300907]
services rendered for PFA Apr-23-2013 $-50.00
MCDAVID, TIM
[P.O. # 1300908]
services rendered for PFA Apr-23-2013 $-35.00
SPORT & FITNESS, INC.
[P.O. # 1303735]
Maintenance Apr-26-2013 $1,200.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 4: Development Stage Apr-26-2013 $13,787.50
COLOR PRO PRINTING OF COLORADO
[P.O. # 1303702]
Posters Apr-26-2013 $211.19
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 1303719]
Consult Fee 12-31-12-3-31-13 Apr-26-2013 $1,610.05
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1303798]
Janitorial April Training Apr-29-2013 $966.00
Tlf Lil Flower Shop  Purchase Tlf Lil Flower S Apr-30-2013 $40.00
Comcast Cable Comm  Purchase Dtv Apr-30-2013 $71.95
Dtv  Purchase Dtv Apr-30-2013 $41.00
Dtv  Purchase Dtv Apr-30-2013 $81.99
CHOICE TOWING
[P.O. # 1303839]
monthly charges Apr-30-2013 $70.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2013 $19.95
Total (of all records): $ 59,014.58