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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Poudre Fire Authority expenses » Other Prof & Tech Services expenses (you are here)
Vendor/Payee Comments Date Amount
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
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
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
SAFE SYSTEMS INC
[P.O. # 1211128]
station alarm monitoring Nov-19-2012 $1,073.37
VERIZON WIRELESS
[P.O. # 1211194]
mobile air card Nov-19-2012 $49.81
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1211070]
medical testing Nov-19-2012 $315.00
FRONT RANGE INTERNET INC
[P.O. # 1211046]
Adm dialup acct. Nov-19-2012 $267.80
FRUGAL FRAMING
[P.O. # 1211050]
Framing Nov-19-2012 $369.40
Total (of all records): $ 304,390.35