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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
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
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
Northern Colorado Caterin  Purchase Northern Colorad Dec-31-2014 $1,117.50
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
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
FULLAWAY, VERA
[P.O. # 1411289]
child passenger safety instruc Dec-16-2014 $1,000.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Dec-16-2014 $85.00
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.14
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $465.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $580.00
FULLER LANDSCAPING LLC
[P.O. # 1411313]
monthly charges Dec-16-2014 $287.50
GALLEGOS SANITATION INC
[P.O. # 1411318]
monthly charges Dec-16-2014 $105.89
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Dec-16-2014 $85.00
TG TECHNICAL SERVICES
[P.O. # 1411348]
HazMat Dec-16-2014 $187.64
COLORADOAN
[P.O. # 1411253]
Fire Safety Inspector Dec-15-2014 $135.70
FIRST BANKCARD CENTER
[P.O. # 1411090]
Hatfield Late Fee Dec-10-2014 $36.75
FIRST BANKCARD CENTER
[P.O. # 1411100]
Hatfield Late Fee Dec-10-2014 $36.75
CITIZEN PRINTING CO
[P.O. # 1410878]
2015 Emergency Prep Calendar Dec-08-2014 $4,999.00
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $815.76
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-08-2014 $3,995.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1410842]
Janitorial Training Nov Dec-08-2014 $966.00
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $589.67
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-05-2014 $5,580.00
SCARLETT, ERIN
[P.O. # 1410703]
Nov 11;12;17;20-2014 Dec-02-2014 $525.00
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410707]
pmt - 11-12;11-17;11-20-14 Dec-02-2014 $25.00
SIMONSON, JOEL
[P.O. # 1410704]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
Total (of all records): $ 813,431.83