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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
MIROWSKI, CHRIS
[P.O. # 1211690]
hazmat ops course Dec-07-2012 $4,750.00
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
FULLAWAY, VERA
[P.O. # 1303506]
Child Passenger Seat Trng Apr-19-2013 $250.00
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
CHOICE TOWING
[P.O. # 1209153]
monthly charges Oct-02-2012 $70.00
Act  Purchase Act Purchase Vie Nov-30-2012 $59.95
CALLAHAN, RANDY L
[P.O. # 1211679]
reimb for leadership class Dec-07-2012 $55.00
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $13.56
Ups  Purchase Ups Apr-30-2013 $9.12
CALLAHAN, RANDY L
[P.O. # 1211679]
reimb for leadership class Jan-09-2013 $-55.00
Total (of all records): $ 8,139.35