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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
Office Depot #168  Purchase Office Depot #16 Sep-30-2013 $42.93
GROUND CONTROL
[P.O. # 1308209]
Command Post Bandwidth Fee Sep-19-2013 $339.95
INTERSTATE BATTERY SYSTEM OF
[P.O. # 1307691]
Incident Command Post Sep-03-2013 $175.90
Erie Computer  Purchase Erie Computer Pu Aug-30-2013 $2,798.32
Erie Computer  Purchase Adobe Systems, I Aug-30-2013 $1,268.62
Erie Computer  Purchase Adobe Systems, I Aug-30-2013 $3,907.64
GROUND CONTROL
[P.O. # 1307370]
Command Post Bandwidth Fee Aug-21-2013 $339.95
GROUND CONTROL
[P.O. # 1306199]
Comm Post Bandwidth 7/2013 Jul-16-2013 $339.95
GROUND CONTROL
[P.O. # 1305402]
Command Post Bandwidth Fee Jun-20-2013 $339.95
GROUND CONTROL
[P.O. # 1304556]
Comm Post Bandwidth 5-13 May-23-2013 $339.95
GROUND CONTROL
[P.O. # 1303453]
Comm Post Bandwidth March Apr-17-2013 $339.95
GROUND CONTROL
[P.O. # 1302529]
Command Post Bandwidth Fee Mar-19-2013 $339.95
GROUND CONTROL
[P.O. # 1301995]
Command Post Bandwidth Fee Feb-28-2013 $339.95
GROUND CONTROL
[P.O. # 1301572]
Command Post Bandwidth Fee Feb-13-2013 $339.95
Dtv  Purchase Dtv Dec-28-2012 $32.21
GROUND CONTROL
[P.O. # 1211827]
Command Post bandwidth fee Dec-10-2012 $339.95
GROUND CONTROL
[P.O. # 1211061]
Command Post bandwidth fee Nov-19-2012 $339.95
GROUND CONTROL
[P.O. # 1211060]
Command Post bandwidth fee Nov-19-2012 $339.95
Ground Control Systems  Purchase Ground Control S Oct-31-2012 $436.92
Radioshack Cor00186411  Purchase Ground Control S Oct-31-2012 $63.65
GROUND CONTROL
[P.O. # 1209140]
Command Post bandwidth fee Sep-19-2012 $339.95
Total (of all records): $ 13,145.54