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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
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $-60.00
Iaff General Fund  Purchase Iaff General Fun Jan-31-2014 $375.00
Iaff General Fund  Purchase Iaff General Fun Jan-31-2014 $375.00
Iaff General Fund  Purchase Iaff General Fun Jan-31-2014 $375.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Jan-31-2014 $60.00
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $1,114.88
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $71.19
Comcast Cable Comm  Purchase Dtv Purchase Vie Jan-31-2014 $72.95
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $-81.99
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $-35.00
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $-72.95
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $81.99
Dtv  Purchase Dtv Purchase Vie Jan-31-2014 $35.00
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $72.95
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-31-2014 $19.95
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-31-2014 $19.95
The Ups Store 1565  Purchase The Ups Store 15 Jan-31-2014 $17.02
The Ups Store 1565  Purchase The Ups Store 15 Jan-31-2014 $73.07
Skybeam  Purchase Skybeam Purchase Jan-31-2014 $46.93
Ohv Boat Snow Coparkivrs  Purchase Skybeam Purchase Jan-31-2014 $35.25
International Associat  Purchase International As Jan-31-2014 $259.00
The Ups Store 1565  Purchase The Ups Store 15 Jan-31-2014 $-118.46
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jan-31-2014 $-32.21
Skybeam  Purchase Skybeam Purchase Jan-31-2014 $-46.93
The Ups Store 1565  Purchase The Ups Store 15 Jan-31-2014 $118.46
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jan-31-2014 $32.21
Skybeam  Purchase Skybeam Purchase Jan-31-2014 $46.93
The Egg And I College  Purchase The Ranch Purcha Jan-31-2014 $49.58
The Home Depot 1512  Purchase The Home Depot 1 Jan-31-2014 $61.72
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $9.98
SPORT & FITNESS INC
[P.O. # 1401063]
Heath & Safety Battery Bike Jan-30-2014 $118.00
USDA FOREST SERVICE
[P.O. # 1401064]
Service Agreement Jan-30-2014 $2,000.00
FEDEX CORP
[P.O. # 1401037]
Shipping Jan-30-2014 $138.43
STEWART & STEVENSON POWER INC
[P.O. # 9133635]
Repair & Maint Services Jan-30-2014 $5,652.02
ADP SCREENING & SELECTION SERV
[P.O. # 1401026]
Screnning and Selection Jan-30-2014 $87.88
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9140569]
Qtr 12-31-13 / 03-31-14 Jan-24-2014 $9,875.00
ACROSS THE STREET PRODUCTIONS
[P.O. # 9140309]
Blue Card 50 Hour OnLine Jan-14-2014 $5,688.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1400470]
Janitorial Training Jan-14-2014 $966.00
FEDEX CORP
[P.O. # 1400486]
Shipping Fire Prevention Jan-10-2014 $121.62
KALEIDOSCOPE ENTERPRISES
[P.O. # 1400495]
Annual Budget Cover 2014 Jan-10-2014 $100.00
FRONT RANGE INTERNET INC
[P.O. # 1400487]
Admin Dial Up Jan-10-2014 $182.40
Natl. Registry Of Emts  Purchase Natl. Registry O Dec-30-2013 $70.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-30-2013 $72.95
Dtv  Purchase Dtv Purchase Vie Dec-30-2013 $81.99
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Dec-30-2013 $60.00
Dtv  Purchase Dtv Purchase Vie Dec-30-2013 $35.00
Skybeam  Purchase Skybeam Purchase Dec-30-2013 $46.93
Total (of all records): $ 835,201.52