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Departments Poudre Fire Authority Other Contingency
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
TAYLOR, PETER L
[P.O. # 1606389]
Years of Service Award Jul-08-2016 $1,000.00
WALSWORTH PUBLISHING COMPANY I
[P.O. # 9163545]
Final Payment History Book Jun-09-2016 $8,634.29
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Apr-29-2016 $1,461.00
WALSWORTH PUBLISHING COMPANY I
[P.O. # 1602243]
Fire History Book Mar-08-2016 $3,825.00
SSM*THE COLORADOAN Purchase SSM Jan-28-2016 $36.00
LAMAR COMPANIES LLC
[P.O. # 1511483]
Benches Dec-21-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511473]
Hydrant Meter Rental 531 Rem Dec-21-2015 $70.66
LAMAR COMPANIES LLC
[P.O. # 1510324]
Benches Nov-19-2015 $240.00
ENCORE UNIFORM & APPAREL
[P.O. # 1510320]
Anniversary Mugs Nov-19-2015 $430.17
ABBOTT, LOUISE
[P.O. # 1510127]
Reimbursement Nov-16-2015 $750.00
BEST RENTAL INC
[P.O. # 1509914]
100 year celebration Nov-10-2015 $1,410.90
DOLRTREE 2692 00026922 Purchase DOLRTREE 2692 00 Oct-30-2015 $11.00
FIRESMARTPROMOS.COM Purchase FIRESMARTPROMOS. Oct-30-2015 $150.00
WALGREENS #7252 Purchase WALGREENS #7252 Oct-30-2015 $15.09
LAMAR COMPANIES LLC
[P.O. # 1509324]
Benches Oct-21-2015 $240.00
UPS*1Z4L70T20396440885 Purchase UPS Sep-30-2015 $17.09
CENTURYNOVELTY COM Purchase CENTURYNOVELTY C Sep-30-2015 $54.65
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2015 $40.06
ORIENTAL TRADING CO Purchase ORIENTAL TRADING Sep-30-2015 $69.81
WALGREENS #11862 Purchase WALGREENS #11862 Sep-30-2015 $10.79
POINT EMBLEMS (ACH)
[P.O. # 1508420]
Coins 100 Year Celebration Sep-24-2015 $4,312.50
LAMAR COMPANIES LLC
[P.O. # 1508415]
Benches Sep-24-2015 $240.00
SAM'S CLUB DIRECT
[P.O. # 1508407]
100 Year Celebration Sep-23-2015 $95.89
Walgreens #9565 Purchase Walgreens #6844 Aug-31-2015 $4.72
Officemax/officedepot6399 Purchase Officemax/office Aug-31-2015 $30.28
Epromos Promotional Pr Purchase Epromos Promotio Aug-31-2015 $1,237.52
Walgreens #6844 Purchase Walgreens #6844 Aug-31-2015 $5.86
LAMAR COMPANIES LLC
[P.O. # 1507502]
Benches Pub Ed Aug-28-2015 $240.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1507391]
100 Yr Celebration Aug-24-2015 $71.30
ENCORE UNIFORM & APPAREL
[P.O. # 1506979]
Commemorative Mugs Aug-11-2015 $1,882.20
POUDRE VALLEY FIRE DISTRICT
[P.O. # 9154894]
Holabird Fire Engine Aug-07-2015 $10,000.00
LAMAR COMPANIES LLC
[P.O. # 1506622]
Pub Ed Benches Jul-30-2015 $240.00
ENCORE UNIFORM & APPAREL
[P.O. # 1505680]
100 yr Anniversary Jul-27-2015 $-4,022.40
COLORADO BIKES
[P.O. # 1506369]
100 Year Celebration Bikes Jul-23-2015 $434.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1506366]
Sign Fabrication PIO Jul-22-2015 $187.06
ENCORE UNIFORM & APPAREL
[P.O. # 1505680]
100 yr Anniversary Jul-07-2015 $4,022.40
LAMAR COMPANIES LLC
[P.O. # 1505710]
Media Benches Jul-01-2015 $240.00
ENCORE UNIFORM & APPAREL
[P.O. # 1505501]
Commemoration Celebration Jun-26-2015 $4,022.40
LAMAR COMPANIES LLC
[P.O. # 1504774]
PIO Benches Jun-05-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1504276]
WO176713 Sign Fabrication May-20-2015 $242.30
LAMAR COMPANIES LLC
[P.O. # 1503870]
Benches May-08-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1503300]
Benches Apr-20-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503284]
Work Order 175889 Apr-20-2015 $289.13
LAMAR COMPANIES LLC
[P.O. # 1502248]
Benches Mar-13-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $880.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $240.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9145730]
Shipping Fee Nov-21-2014 $7.91
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9145730]
Panasonic/Digital MediaUpgrade Nov-21-2014 $6,414.17
Total (of all records): $ 51,224.25