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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. # 1405651]
monthly charges Jun-29-2014 $70.00
CHOICE TOWING
[P.O. # 1405651]
monthly charges Jun-29-2014 $70.00
FIRST BANKCARD CENTER
[P.O. # 1405565]
Other Supplies Jun-26-2014 $15.27
BROWN, CAROL LEE   Jun-18-2014 $100.00
COLORADO PRECAST CONCRETE
[P.O. # 1405225]
Sta 11 Water Vault Jun-17-2014 $500.00
FEDERAL RESOURCES
[P.O. # 9143139]
AbovetheLine/BelowtheLine Jun-06-2014 $5,950.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404878]
Janitorial Training Jun-05-2014 $966.00
TG TECHNICAL SERVICES
[P.O. # 1404920]
Haz Mat Jun-05-2014 $444.00
FEDEX CORP
[P.O. # 1404886]
Shipping Lighthouse Uniform Jun-05-2014 $157.28
FRONT RANGE INTERNET INC
[P.O. # 1404889]
Admin Dial Up Jun-05-2014 $42.45
DONNOE & ASSOCIATES INC
[P.O. # 9142945]
2014 Bat Chief Assessment Jun-05-2014 $9,500.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $335.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $287.50
FULLER LANDSCAPING LLC
[P.O. # 1404845]
monthly payment Jun-03-2014 $615.00
FULLAWAY, VERA
[P.O. # 1404798]
pmt - child safe carseat class Jun-03-2014 $1,000.00
Comcast Cable Comm  Purchase Harbor Freight T May-30-2014 $74.95
Dtv  Purchase Dtv Purchase Vie May-30-2014 $72.99
Wal-Mart #2729  Purchase Wal-Mart #2729 P May-30-2014 $22.22
Northern Colorado Caterin  Purchase Northern Colorad May-30-2014 $900.00
Harbor Freight Tools 62  Purchase Harbor Freight T May-30-2014 $3.99
FIRST BANKCARD CENTER
[P.O. # 1404540]
Other Tech Services May-23-2014 $46.72
FIRST BANKCARD CENTER
[P.O. # 1404540]
Other Tech Services May-23-2014 $4.67
SPORT & FITNESS INC
[P.O. # 1404532]
Treadmill Repair May-22-2014 $67.50
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1404074]
Janitorial Training April May-12-2014 $966.00
TG TECHNICAL SERVICES
[P.O. # 1404126]
Wildland May-12-2014 $187.67
TG TECHNICAL SERVICES
[P.O. # 1404126]
Hazmat May-12-2014 $104.96
TG TECHNICAL SERVICES
[P.O. # 1404125]
Hazmat May-12-2014 $1,867.71
FRONT RANGE INTERNET INC
[P.O. # 1404091]
Admin Dial Up May-12-2014 $39.85
GALLEGOS SANITATION INC
[P.O. # 1403919]
monthly charges May-06-2014 $106.02
GALLEGOS SANITATION INC
[P.O. # 1403955]
monthly charges May-06-2014 $52.70
FULLER LANDSCAPING LLC
[P.O. # 1403900]
monthly charges May-06-2014 $912.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1403959]
monthly charges May-06-2014 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1403959]
monthly charges May-06-2014 $93.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
CHOICE TOWING
[P.O. # 1403911]
monthly charges May-06-2014 $70.00
Comcast Cable Comm  Purchase Dtv Apr-30-2014 $74.95
Sq *lock-Pro  Purchase Sq *lock-Pro Apr-30-2014 $80.00
Skybeam  Purchase Skybeam Apr-30-2014 $46.93
Precision Nutrition  Purchase Precision Nutrit Apr-30-2014 $808.99
Government Finance Offic  Purchase Government Finan Apr-30-2014 $330.00
Dtv  Purchase Dtv Apr-30-2014 $72.99
My Educational Resources  Purchase My Educational R Apr-30-2014 $12.00
Fedex  Purchase Fedex Apr-30-2014 $33.90
Dtv  Purchase Dtv Apr-30-2014 $42.58
SCARLETT, ERIN
[P.O. # 1403774]
proctor for scenarios Apr-29-2014 $870.00
KREKORA, AMANDA C
[P.O. # 1403782]
proctor for scenarios Apr-29-2014 $735.00
Total (of all records): $ 792,948.51