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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)
Vendor/Payee Comments Date Amount
CUSTOM SECURITY LLC
[P.O. # 1206209]
SERVICE CALL & LABOR Jun-28-2012 $300.00
FRONT RANGE INTERNET INC
[P.O. # 1206172]
WEB PAGE DEVELOPMENT Jun-27-2012 $544.90
DESIGNSCAPES COLORADO
[P.O. # 1206189]
2109 WESTCHASE ZONE ONE Jun-27-2012 $120.00
DESIGNSCAPES COLORADO
[P.O. # 1206188]
1945 W DRAKE CHECK VALVES Jun-27-2012 $45.00
FRONT RANGE EVENT RENTAL INC
[P.O. # 1206171]
100 CHAIR BLACK FOLDING Jun-27-2012 $118.29
FRUGAL FRAMING
[P.O. # 1206173]
1 FRAME /1 MAT Jun-27-2012 $213.18
PSYCHOLOGICAL DIMENSIONS PC
[P.O. # 1206191]
STRESS MGMT COUNSELING Jun-27-2012 $240.00
VERIZON WIRELESS
[P.O. # 1206107]
mobile air card Jun-26-2012 $49.81
POUDRE VALLEY APPLIANCE
[P.O. # 1205823]
CRIPSER COVER GLASS Jun-19-2012 $40.00
APEX ROOTER & PLUMBING
[P.O. # 1205787]
ADMIN WATER HEATER Jun-19-2012 $765.71
FRUGAL FRAMING
[P.O. # 1205794]
2 FRAMES# 15-164 Jun-18-2012 $144.58
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1205793]
STA 2 SOUTH DOOR Jun-18-2012 $180.60
BURGESS, KEVIN
[P.O. # 1205399]
pmt for services rendered Jun-05-2012 $200.00
COLORADO BLINDS & DESIGN
[P.O. # 1205403]
Blinds - Chief DeMint's office Jun-05-2012 $200.00
Total (of all records): $ 495,465.61