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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 » Buildings expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Controls Corpora  Purchase Frontier Control Jun-28-2013 $717.93
Instrucon Inc  Purchase Frontier Control Jun-28-2013 $259.22
BEAR COUNTRY WELDING LLC
[P.O. # 1307602]
burnhouse repair Aug-27-2013 $297.50
BEAR COUNTRY WELDING LLC
[P.O. # 1307602]
burnhouse repair Aug-27-2013 $422.50
CONCRETE CORING CO
[P.O. # 1308144]
CORE DRILLING; PATCH CORES Sep-17-2013 $400.00
ELLIOTT, LEBOEUF & MCELWAIN
[P.O. # 9135920]
Burnhouse evaluation Oct-31-2013 $3,910.00
ELLIOTT, LEBOEUF & MCELWAIN
[P.O. # 1310103]
travel for burnhouse inspect Nov-19-2013 $1,402.31
ELLIOTT, LEBOEUF & MCELWAIN
[P.O. # 1402164]
Burn Bldg Structurl Evaluation Mar-11-2014 $1,590.00
FIRE FACILITIES INC
[P.O. # 9144927]
Westemp panel (240) etc Aug-26-2014 $5,033.75
Total (of all records): $ 14,033.21