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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 Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 9151125]
FF/EMS Training 2015 Feb-23-2015 $9,355.50
COLORADO SPECIAL DISTRICTS PRO
[P.O. # 1410191]
FF/EMS Trng Deposit 2015 Nov-14-2014 $3,000.00
Amazon Mktplace Pmts  Purchase Amazon Services- Aug-29-2014 $219.70
Amazon Services-Kindle  Purchase Amazon Services- Aug-29-2014 $40.09
Amazon.Com  Purchase Amazon Services- Aug-29-2014 $187.75
TERRY FARRELL FIREFIGHTERS FUN
[P.O. # 1407598]
Symposium - FC - (4) FF's Aug-26-2014 $300.00
TERRY FARRELL FIREFIGHTERS FUN
[P.O. # 1402200]
Training Symposium Mar-11-2014 $1,200.00
Budget Rent A Car  Purchase United May-31-2013 $0.01
Budget.Com Prepay  Purchase United May-31-2013 $210.23
Pour La France B  Purchase United May-31-2013 $14.92
Rowdys Cabin  Purchase United May-31-2013 $16.79
Rowdys Cabin  Purchase United May-31-2013 $17.99
United  Purchase United May-31-2013 $24.00
United  Purchase United May-31-2013 $512.80
United  Purchase United May-31-2013 $24.00
Us Airport Parking  Purchase United May-31-2013 $38.88
Wingate Inn Of Missoula  Purchase United May-31-2013 $298.74
Cheyenne Little America  Purchase Cheyenne Little May-31-2013 $217.80
Cheyenne Little America  Purchase Cheyenne Little May-31-2013 $217.80
Cmc Rescue Inc  Purchase Cmc Rescue Inc May-31-2013 $1,140.00
Total (of all records): $ 17,037.00