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 Contingency expenses (you are here)
Vendor/Payee Comments Date Amount
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1503284]
Work Order 175889 Apr-20-2015 $289.13
LAMAR COMPANIES LLC
[P.O. # 1503300]
Benches Apr-20-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1502248]
Benches Mar-13-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $240.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $880.00
LAMAR COMPANIES LLC
[P.O. # 1501732]
PIO Benches Feb-23-2015 $240.00
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9145730]
Panasonic/Digital MediaUpgrade Nov-21-2014 $6,414.17
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 9145730]
Shipping Fee Nov-21-2014 $7.91
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 9133938]
Arbitration/Hearing Jul-25-2013 $37,700.00
LIGHT, KELLY & DAWES P.C.
[P.O. # 1304557]
Legal Services Jul-08-2013 $1,920.00
FEDEX CORP
[P.O. # 1305792]
Shipping Jul-02-2013 $21.58
Total (of all records): $ 48,675.09