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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Comments Date Amount
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $520.00
FIRE & POLICE SELECTION INC
[P.O. # 1207795]
exam battery Aug-10-2012 $1,192.60
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $275.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1207800]
monthly charges Aug-10-2012 $93.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1207801]
monthly charges Aug-10-2012 $93.00
CHOICE TOWING
[P.O. # 1207731]
towing to & from Training Ctr Aug-10-2012 $70.00
EXPRESS TOLL
[P.O. # 1207738]
toll road pmt Aug-10-2012 $12.60
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1207797]
tolls on road in Denver Aug-10-2012 $8.65
Total (of all records): $ 389,733.34