Website home about our city

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
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
United  Purchase United May-31-2013 $24.00
Wingate Inn Of Missoula  Purchase United May-31-2013 $298.74
Cheyenne Little America  Purchase Cheyenne Little May-31-2013 $217.80
Cmc Rescue Inc  Purchase Cmc Rescue Inc May-31-2013 $1,140.00
Cheyenne Little America  Purchase Cheyenne Little May-31-2013 $217.80
Us Airport Parking  Purchase United May-31-2013 $38.88
United  Purchase United May-31-2013 $512.80
United  Purchase United May-31-2013 $24.00
Rowdys Cabin  Purchase United May-31-2013 $17.99
King Soopers #0099  Purchase King Soopers #00 Apr-30-2013 $13.56
Ups  Purchase Ups Apr-30-2013 $9.12
FULLAWAY, VERA
[P.O. # 1303506]
Child Passenger Seat Trng Apr-19-2013 $250.00
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
Total (of all records): $ 9,616.59