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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
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
CHOICE TOWING
[P.O. # 1502313]
monthly charges Mar-17-2015 $70.00
BROWNLEE, MEGHAN
[P.O. # 1502292]
pmt for svcs rendered Mar-17-2015 $25.00
MAKRIS, JASON
[P.O. # 1502289]
Pmt for svcs rendered Mar-17-2015 $25.00
GREELEY, CITY OF
[P.O. # 1502329]
annual fee FRFC 2015-1 and 2 Mar-17-2015 $5,000.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 3/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 2/15 Mar-17-2015 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1502360]
monthly charges - 1/15 Mar-17-2015 $93.00
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $158.89
GALLEGOS SANITATION INC
[P.O. # 1502345]
monthly charges Mar-17-2015 $47.86
SCHRADER PROPANE
[P.O. # 1502361]
propane tank filled Mar-17-2015 $826.50
CRAFT TROPHY & RIBBON CO
[P.O. # 1502333]
plaque - Vigil,Myers,Russell Mar-17-2015 $265.74
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $-225.00
PETERSON CANVAS & AWNING
[P.O. # 1502308]
Repair Collapse Truck Zipper Mar-16-2015 $64.40
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-16-2015 $255.00
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Cinema Server Mar-13-2015 $1,466.00
FRONT RANGE INTERNET INC
[P.O. # 1502239]
Monthly Web Hosting Package Mar-13-2015 $45.45
NATIONAL CINEMEDIA LLC
[P.O. # 1502251]
Pulse Point Credit Mar-13-2015 $-150.00
C S U CASHIER'S OFFICE
[P.O. # 1502230]
HazMat Meters & Monitoring Mar-13-2015 $225.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Mar-11-2015 $2,000.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501882]
February 2015 Peer Support Mar-03-2015 $2,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501878]
Janitorial Training Mar-03-2015 $966.00
SCARLETT, ERIN
[P.O. # 1501919]
payment for svcs rendered Mar-02-2015 $90.00
Cell Phone Repair  Purchase Cell Phone Repai Feb-27-2015 $275.00
Cbi Online  Purchase Cbi Online Purch Feb-27-2015 $6.85
Scitent  Purchase Scitent Purchase Feb-27-2015 $120.00
Dtv  Purchase Dtv Purchase Vie Feb-27-2015 $72.99
Dtv  Purchase Dtv Purchase Vie Feb-27-2015 $38.99
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2015 $76.95
Skybeam Co  Purchase Skybeam Co Purch Feb-27-2015 $46.93
Clinical Education  Purchase Clinical Educati Feb-27-2015 $150.00
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Feb-25-2015 $686.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501664]
Peer Support Feb-23-2015 $2,000.00
ACCUVANT INC
[P.O. # 1501219]
Aruba Controller Migration Feb-09-2015 $1,400.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Feb-06-2015 $4,572.07
FRONT RANGE INTERNET INC
[P.O. # 1501229]
Admin Internet Feb-06-2015 $45.45
FLEMING, STEVEN G
[P.O. # 1501162]
NFPA Rep Reimbursement Feb-04-2015 $711.70
PONCELOW, STACY
[P.O. # 1501067]
AFG Grant Radio Repl Feb-03-2015 $300.00
PONCELOW, STACY
[P.O. # 1501067]
Colo FF Safety and Disease Gra Feb-03-2015 $250.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501065]
Janitorial Training Feb-03-2015 $836.00
FULLAWAY, VERA
[P.O. # 1501049]
3 days tng-child passngr sfty Feb-03-2015 $1,000.00
LYRIC CINEMA CAFE
[P.O. # 1501044]
Pulsepoint Ad Jan-30-2015 $200.00
Comcast Cable Comm  Purchase Dtv Purchase Vie Jan-30-2015 $76.95
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $1,154.87
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $72.99
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-30-2015 $26.00
Total (of all records): $ 835,201.52