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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 » Other Prof & Tech Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Skybeam  Purchase Skybeam Purchase Jul-31-2012 $36.45
INTEGRENOMICS
[P.O. # 9122214]
Program-CourageousOrganization Jul-26-2012 $32,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1207117]
Fire Prevention Remodel Jul-23-2012 $200.00
VERIZON WIRELESS
[P.O. # 1206990]
mobile air card Jul-18-2012 $49.81
FULLAWAY, VERA
[P.O. # 1206291]
TEACHING RECRUITS Jul-10-2012 $-1,000.00
FULLAWAY, VERA
[P.O. # 1206698]
teaching recruits Jul-10-2012 $1,000.00
CUSTOM SECURITY LLC
[P.O. # 1206555]
Station 10 door strike1 Jul-10-2012 $125.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1206597]
pest svc. - Sta. 2 Jul-10-2012 $279.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1206598]
pest svc. - Sta. 5 Jul-10-2012 $99.00
HIGH PLAINS MECHANICAL SERV IN
[P.O. # 1206572]
AC repair - Sta. 5 Jul-10-2012 $204.28
POUDRE VALLEY APPLIANCE
[P.O. # 1206593]
dishwasher Jul-10-2012 $468.00
POUDRE VALLEY APPLIANCE
[P.O. # 1206595]
dishwasher repair - Sta. 5 Jul-10-2012 $112.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1206558]
Sign fabrication Jul-10-2012 $61.43
PONCELOW, STACY
[P.O. # 1206717]
Grant development-Type III Jul-10-2012 $150.00
PONCELOW, STACY
[P.O. # 1206551]
Grant devel AFG Grant Jul-10-2012 $600.00
DESIGNSCAPES COLORADO
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jul-05-2012 $-45.00
DESIGNSCAPES COLORADO
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jul-05-2012 $-120.00
MAC'S LAWN SERVICE INC
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jul-05-2012 $120.00
MAC'S LAWN SERVICE INC
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jul-05-2012 $45.00
FULLAWAY, VERA
[P.O. # 1206291]
TEACHING RECRUITS Jul-02-2012 $1,000.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $275.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1206134]
monthly charges Jul-02-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $520.00
KOBIELUSZ, KADIE
[P.O. # 1206286]
services rendered Jul-02-2012 $50.00
GALLEGOS SANITATION INC
[P.O. # 1206118]
TOILET SERVICE Jul-02-2012 $52.95
FULLER LANDSCAPING LLC
[P.O. # 1206115]
LAWN MAINT Jul-02-2012 $400.00
MAKRIS, JASON
[P.O. # 1206287]
services rendered Jul-02-2012 $50.00
Total (of all records): $ 482,673.42