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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
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $1,154.87
Comcast Cable Comm  Purchase Dtv Purchase Vie Jan-30-2015 $76.95
Tg Technical Service  Credit Voucher Indian Spr Jan-30-2015 $649.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144977]
Sta 5 Asphalt Shingle Re-Roof Jan-27-2015 $37,156.00
TG TECHNICAL SERVICES
[P.O. # 1500873]
HazMat Jan-27-2015 $518.17
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1500591]
Medical Services Volunteers Jan-15-2015 $1,065.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9150267]
1st Qtr Billing Consulting Fee Jan-15-2015 $9,875.00
EARTH ENGINEERING CONSULTANTS
[P.O. # 1500603]
Geotechnical Exp Report Sta 8 Jan-15-2015 $3,100.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $-83,882.40
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $82,757.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-09-2015 $83,882.40
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jan-07-2015 $12,945.40
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Jan-07-2015 $-85.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1500059]
Peer Support Team Jan-05-2015 $1,200.00
FRONT RANGE INTERNET INC
[P.O. # 1500062]
Admin Internet Jan-05-2015 $40.45
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1500050]
Janitorial Training Dec 2014 Jan-05-2015 $966.00
TELVENT DTN LLC
[P.O. # 1500074]
OEM Jan-05-2015 $310.50
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1500058]
Vol Medical Services Jan-05-2015 $604.00
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
The Ups Store 1565  Purchase The Ups Store 15 Dec-31-2014 $97.87
Skybeam Co  Purchase Skybeam Co Purch Dec-31-2014 $46.93
Northern Colorado Caterin  Purchase Northern Colorad Dec-31-2014 $1,117.50
Dtv  Purchase Dtv Purchase Vie Dec-31-2014 $38.99
Dtv  Purchase Dtv Purchase Vie Dec-31-2014 $72.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Dec-31-2014 $76.95
Ww Grainger  Credit Voucher Ww Grainge Dec-31-2014 $-39.26
Downtown Fort Collins Bus  Credit Voucher Ww Grainge Dec-31-2014 $51.00
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Dec-31-2014 $6.85
FULLAWAY, VERA
[P.O. # 1411289]
child passenger safety instruc Dec-29-2014 $-1,000.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 9147470]
2014 Medical Svs Volunteers Dec-18-2014 $4,931.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1411418]
Medical Services Volunteers Dec-18-2014 $175.50
FIRST BANKCARD CENTER
[P.O. # 1411100]
Hatfield Late Fee Dec-16-2014 $-36.75
TG TECHNICAL SERVICES
[P.O. # 1411348]
HazMat Dec-16-2014 $187.64
FULLER LANDSCAPING LLC
[P.O. # 1411313]
monthly charges Dec-16-2014 $287.50
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.14
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.89
Total (of all records): $ 809,713.79