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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
EMERGENCY ESSENTIALS
[P.O. # 1311176]
84 Emergency kits Dec-20-2013 $4,967.16
EMERGENCY ESSENTIALS
[P.O. # 1311177]
Voyager radios Dec-20-2013 $4,330.92
FIRST BANKCARD CENTER
[P.O. # 1311059]
Other Prof Services Dec-18-2013 $39.48
SLATE COMMUNICATIONS
[P.O. # 1311072]
Design Power P Template Dec-18-2013 $100.00
TECHSMITH
[P.O. # 1311040]
Software & License OEM Dec-17-2013 $311.25
SAFEBUILT INC
[P.O. # 1311039]
Plan Review Services Dec-17-2013 $900.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1310995]
Recruitment Brochures Dec-17-2013 $486.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1310989]
Mailing Personnel Matter Dec-17-2013 $19.93
MADDOX, JESSYE
[P.O. # 1310906]
"victim" for recruits' testing Dec-14-2013 $50.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1310814]
OEM Graphics Dec-12-2013 $100.00
PONCELOW, STACY
[P.O. # 1310806]
Radio Repl Grant Dec-12-2013 $500.00
PONCELOW, STACY
[P.O. # 1310805]
2 type 6 Brush Trucks Dec-12-2013 $500.00
WYOMING INSTALL GROUP
[P.O. # 1310807]
Furniture Install Dec-12-2013 $350.00
FRONT RANGE INTERNET INC
[P.O. # 1310518]
Admin Dial up Dec-06-2013 $173.35
SCHRADER PROPANE
[P.O. # 1309498]
tank lease Dec-06-2013 $120.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1310514]
Janitorial Training Dec-06-2013 $966.00
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-29-2013 $19.95
Comcast Cable Comm  Purchase Dtv Purchase Vie Nov-29-2013 $72.95
Dtv  Purchase Dtv Purchase Vie Nov-29-2013 $81.99
Synter Resource Group Ll  Purchase Synter Resource Nov-29-2013 $19.22
Usps Po Boxes 66101510  Purchase Usps Po Boxes 66 Nov-29-2013 $58.00
Skybeam  Purchase Skybeam Purchase Nov-29-2013 $46.93
Dtv  Purchase Dtv Purchase Vie Nov-29-2013 $35.00
Cofc Natural Areas  Purchase Cofc Natural Are Nov-29-2013 $180.00
FULLAWAY, VERA
[P.O. # 1310095]
child pass safety tech trainin Nov-19-2013 $1,250.00
FULLER LANDSCAPING LLC
[P.O. # 1310107]
monthly charges Nov-19-2013 $425.00
FULLER LANDSCAPING LLC
[P.O. # 1310107]
monthly charges Nov-19-2013 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1310107]
monthly charges Nov-19-2013 $590.00
FULLER LANDSCAPING LLC
[P.O. # 1310107]
monthly charges Nov-19-2013 $615.00
SCHRADER PROPANE
[P.O. # 1310101]
fill propane tank Nov-19-2013 $902.40
FIRST BANKCARD CENTER
[P.O. # 1309934]
Prof & Tech Svs Nov-15-2013 $40.62
FRONT RANGE INTERNET INC
[P.O. # 1309767]
Admin Dial up Nov-08-2013 $173.35
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9135896]
4th Qtr Fees Nov-01-2013 $9,875.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1309533]
Janitorial Oct 13 Training Nov-01-2013 $966.00
GARTNER, NIK
[P.O. # 1309473]
testing @ Aims Comm College Oct-31-2013 $62.95
My Educational Resources  Purchase My Educational R Oct-31-2013 $12.00
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2013 $19.95
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2013 $18.20
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2013 $107.39
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2013 $45.15
The Ups Store 1565  Purchase The Ups Store 15 Oct-31-2013 $109.00
Skybeam  Purchase Skybeam Purchase Oct-31-2013 $36.93
Dtv  Purchase Dtv Purchase Vie Oct-31-2013 $35.00
Dtv  Purchase Dtv Purchase Vie Oct-31-2013 $81.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Oct-31-2013 $71.95
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1309497]
monthly charges Oct-31-2013 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1309497]
monthly charges Oct-31-2013 $93.00
GALLEGOS SANITATION INC
[P.O. # 1309480]
monthly charges Oct-31-2013 $162.14
GALLEGOS SANITATION INC
[P.O. # 1309480]
monthly charges Oct-31-2013 $15.08
GALLEGOS SANITATION INC
[P.O. # 1309480]
monthly charges Oct-31-2013 $107.97
Total (of all records): $ 809,713.79