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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CALLAHAN, RANDY L
[P.O. # 1211679]
reimb for leadership class Jan-09-2013 $-55.00
CALLAHAN, RANDY L
[P.O. # 1211679]
reimb for leadership class Dec-07-2012 $55.00
MIROWSKI, CHRIS
[P.O. # 1211690]
hazmat ops course Dec-07-2012 $4,750.00
Act  Purchase Act Purchase Vie Nov-30-2012 $59.95
ACROSS THE STREET PRODUCTIONS
[P.O. # 1210718]
student & instructor fees 2012 Nov-07-2012 $1,800.00
IFSTA FIRE PROTECTION PUBLICAT
[P.O. # 1209159]
(18) books Oct-02-2012 $1,046.72
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
ACROSS THE STREET PRODUCTIONS
[P.O. # 1206094]
Blue Card Training (6) Jun-29-2012 $2,040.00
Fire Protection Pub  Purchase Fire Protection May-31-2012 $42.26
Leonards Mail Co  Purchase Leonards Mail Co May-31-2012 $31.21
Fire Protection Pub  Purchase Fire Protection May-31-2012 $42.26
Fire Protection Pub  Purchase Fire Protection May-31-2012 $-42.26
Leonards Mail Co  Purchase Leonards Mail Co May-31-2012 $-31.21
Leonards Mail Co  Purchase Leonards Mail Co May-31-2012 $31.21
CHOICE TOWING
[P.O. # 1204336]
towing to/from Tng Ctr May-07-2012 $60.00
CHOICE TOWING
[P.O. # 1204336]
towing to/from Tng Ctr May-07-2012 $60.00
CHOICE TOWING
[P.O. # 1204336]
towing to/from Tng Ctr May-07-2012 $60.00
CHOICE TOWING
[P.O. # 1204336]
towing to/from Tng Ctr May-07-2012 $60.00
WEST METRO FIRE RESCUE TRAININ
[P.O. # 1204363]
payment for class May-07-2012 $576.42
CHOICE TOWING
[P.O. # 1204336]
towing to/from Tng Ctr May-07-2012 $60.00
The Home Depot 1512  Purchase The Home Depot 1 Apr-30-2012 $62.29
Total (of all records): $ 10,918.85