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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
VOGEL CONCRETE INC
[P.O. # 9126105]
Concrete at Station 5 Nov-30-2012 $17,092.50
VOGEL CONCRETE INC
[P.O. # 9126104]
Concrete at Station 5 Nov-30-2012 $5,886.75
My Educational Resources  Purchase My Educational R Nov-30-2012 $135.00
The Ups Store 1565  Purchase The Ups Store 15 Nov-30-2012 $48.41
Skybeam  Purchase Skybeam Purchase Nov-30-2012 $36.45
Usps 07316801930306906  Purchase Usps 07316801930 Nov-30-2012 $11.35
American Council On Ex  Purchase American Council Nov-30-2012 $387.00
Dtv  Purchase Dtv Purchase Vie Nov-30-2012 $78.99
Fedexoffice 00016055  Purchase Fedexoffice 0001 Nov-30-2012 $282.75
Dtv  Purchase Dtv Purchase Vie Nov-30-2012 $41.00
Comcast Cable Comm  Purchase Dtv Purchase Vie Nov-30-2012 $69.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Nov-30-2012 $1,265.00
Government Finance Offic  Purchase Berenbaum, Weins Nov-30-2012 $35.00
FRUGAL FRAMING
[P.O. # 1211437]
framing svcs. Nov-28-2012 $89.78
BATH POWER EQUIPMENT
[P.O. # 1211456]
mower repair Nov-28-2012 $190.45
CITRON WORK SPACES
[P.O. # 1211435]
office furniture Nov-28-2012 $1,444.00
BATH POWER EQUIPMENT
[P.O. # 1211457]
blower repair Nov-28-2012 $102.24
BATH POWER EQUIPMENT
[P.O. # 1211461]
generator repair Nov-28-2012 $75.95
BATH POWER EQUIPMENT
[P.O. # 1211460]
generator repair Nov-28-2012 $75.95
COLORADO BLINDS & DESIGN
[P.O. # 1211383]
office blinds Nov-27-2012 $225.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 1: Vision Stage Nov-26-2012 $5,515.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Nov-26-2012 $28,000.00
SCHRADER PROPANE
[P.O. # 1211254]
tank lease Nov-20-2012 $120.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $400.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $115.00
AUDIOMATRIX INC
[P.O. # 1211135]
monthly charges Nov-20-2012 $74.99
AUDIOMATRIX INC
[P.O. # 1211135]
monthly charges Nov-20-2012 $74.99
A-1 SANITATION
[P.O. # 1211136]
monthly charges Nov-20-2012 $495.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1211253]
monthly charges Nov-20-2012 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1211253]
monthly charges Nov-20-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $407.00
FRONT RANGE INTERNET INC
[P.O. # 1211046]
Adm dialup acct. Nov-19-2012 $267.80
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1211070]
medical testing Nov-19-2012 $315.00
SAFE SYSTEMS INC
[P.O. # 1211128]
station alarm monitoring Nov-19-2012 $1,073.37
FRUGAL FRAMING
[P.O. # 1211050]
Framing Nov-19-2012 $369.40
VERIZON WIRELESS
[P.O. # 1211194]
mobile air card Nov-19-2012 $49.81
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Hilton Garden Inn  Purchase La Quinta Inns 0 Oct-31-2012 $84.70
Safe Kids Worldwide  Purchase Safe Kids Worldw Oct-31-2012 $75.00
Ulrich Blueprint Co  Purchase Ulrich Blueprint Oct-31-2012 $34.56
Skybeam  Purchase Skybeam Purchase Oct-31-2012 $36.45
Cbi Online  Purchase Cbi Online Purch Oct-31-2012 $6.85
Total (of all records): $ 398,748.42