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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BURGESS, KEVIN
[P.O. # 1205399]
pmt for services rendered Jun-05-2012 $200.00
COLORADO BLINDS & DESIGN
[P.O. # 1205403]
Blinds - Chief DeMint's office Jun-05-2012 $200.00
FRUGAL FRAMING
[P.O. # 1205794]
2 FRAMES# 15-164 Jun-18-2012 $144.58
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1205793]
STA 2 SOUTH DOOR Jun-18-2012 $180.60
POUDRE VALLEY APPLIANCE
[P.O. # 1205823]
CRIPSER COVER GLASS Jun-19-2012 $40.00
APEX ROOTER & PLUMBING
[P.O. # 1205787]
ADMIN WATER HEATER Jun-19-2012 $765.71
VERIZON WIRELESS
[P.O. # 1206107]
mobile air card Jun-26-2012 $49.81
FRONT RANGE INTERNET INC
[P.O. # 1206172]
WEB PAGE DEVELOPMENT Jun-27-2012 $544.90
FRONT RANGE EVENT RENTAL INC
[P.O. # 1206171]
100 CHAIR BLACK FOLDING Jun-27-2012 $118.29
DESIGNSCAPES COLORADO
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jun-27-2012 $120.00
DESIGNSCAPES COLORADO
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jun-27-2012 $45.00
PSYCHOLOGICAL DIMENSIONS PC
[P.O. # 1206191]
STRESS MGMT COUNSELING Jun-27-2012 $240.00
FRUGAL FRAMING
[P.O. # 1206173]
1 FRAME /1 MAT Jun-27-2012 $213.18
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1206229]
STATION 2 KITCHEN REMODEL Jun-28-2012 $2,110.00
MECHANICAL MASTERS INC
[P.O. # 1206187]
EXTERIOR MANIFOLD Jun-28-2012 $2,791.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1206230]
FIRE PREVENTION REMODEL Jun-28-2012 $1,200.00
CUSTOM SECURITY LLC
[P.O. # 1206209]
SERVICE CALL & LABOR Jun-28-2012 $300.00
CHOICE TOWING
[P.O. # 1206097]
TOWING TO/FM TRAINING CTR Jun-29-2012 $70.00
CHOICE TOWING
[P.O. # 1206097]
TOWING TO/FM TRAINING CTR Jun-29-2012 $70.00
CHOICE TOWING
[P.O. # 1206097]
TOWING TO/FM TRAINING CTR Jun-29-2012 $70.00
CHOICE TOWING
[P.O. # 1206097]
TOWING TO/FM TRAINING CTR Jun-29-2012 $70.00
Ac Ice Company  Purchase Ac Ice Company P Jun-29-2012 $71.80
AUDIOMATRIX INC
[P.O. # 1206092]
monthly charges Jun-29-2012 $74.99
AUDIOMATRIX INC
[P.O. # 1206092]
monthly charges Jun-29-2012 $74.99
A-1 SANITATION
[P.O. # 1206093]
pump,haul,dump fee - Sta 11 Jun-29-2012 $495.00
Skybeam  Purchase Skybeam Purchase Jun-29-2012 $29.88
All Occasions Catering  Purchase All Occasions Ca Jun-29-2012 $1,080.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-29-2012 $23.82
All Occasions Catering  Purchase All Occasions Ca Jun-29-2012 $1,080.00
CRAFT TROPHY & RIBBON CO
[P.O. # 1206289]
name tags - recruits (9) Jun-29-2012 $128.70
Dtv  Purchase Dtv Purchase Vie Jun-29-2012 $78.99
Dtv  Purchase Dtv Purchase Vie Jun-29-2012 $41.00
Comcast Cable Comm  Purchase Ac Ice Company P Jun-29-2012 $69.95
GALLEGOS SANITATION INC
[P.O. # 1206118]
TOILET SERVICE Jul-02-2012 $52.95
PESTRITE-NORTHERN COLORADO
[P.O. # 1206134]
monthly charges Jul-02-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $400.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $500.00
MAKRIS, JASON
[P.O. # 1206287]
services rendered Jul-02-2012 $50.00
KOBIELUSZ, KADIE
[P.O. # 1206286]
services rendered Jul-02-2012 $50.00
FULLAWAY, VERA
[P.O. # 1206291]
TEACHING RECRUITS Jul-02-2012 $1,000.00
DESIGNSCAPES COLORADO
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jul-05-2012 $-45.00
MAC'S LAWN SERVICE INC
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jul-05-2012 $120.00
MAC'S LAWN SERVICE INC
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jul-05-2012 $45.00
DESIGNSCAPES COLORADO
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jul-05-2012 $-120.00
FULLAWAY, VERA
[P.O. # 1206291]
TEACHING RECRUITS Jul-10-2012 $-1,000.00
Total (of all records): $ 495,465.61