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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
Dtv  Purchase Dtv Jan-31-2013 $78.99
Dtv  Purchase Dtv Jan-31-2013 $1,060.88
Skybeam  Purchase Skybeam Jan-31-2013 $36.45
International Associat  Purchase International As Jan-31-2013 $204.00
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Jan-31-2013 $30.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-31-2013 $75.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-31-2013 $19.95
INFLATABLE TECHNOLOGIES
[P.O. # 1301142]
coating on Zodiac boat Jan-29-2013 $1,868.50
USDA FOREST SERVICE
[P.O. # 1300957]
Interagency agreement-Dispatch Jan-23-2013 $2,000.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1300946]
Design - Sta.6 Kitchen remodel Jan-23-2013 $200.00
PORTER INDUSTRIES INC
[P.O. # 1300926]
12-14-12 carpet & floor clean Jan-22-2013 $2,228.95
LINDHOLM, LEE
[P.O. # 1300907]
services rendered for PFA Jan-22-2013 $50.00
KOBIELUSZ, KADIE
[P.O. # 1300913]
services rendered for PFA Jan-22-2013 $35.00
FULLAWAY, VERA
[P.O. # 1300924]
teaching for academy class Jan-22-2013 $1,000.00
MCDAVID, TIM
[P.O. # 1300908]
services rendered for PFA Jan-22-2013 $35.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 3: Design Stage Jan-16-2013 $16,545.00
SPORT & FITNESS, INC.
[P.O. # 1300755]
Station 7 treadmill repair Jan-16-2013 $70.00
FEDEX CORP
[P.O. # 1300681]
shipping Jan-16-2013 $17.73
DRAHOTA COMMERCIAL LLC
[P.O. # 9125450]
Fire Station 6 Kitchen Remodel Jan-11-2013 $79,983.66
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey Jan-08-2013 $12,700.00
VOGEL CONCRETE INC
[P.O. # 9125738]
Training Grounds concrete Jan-08-2013 $61,947.58
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1300365]
Sta. 6 kitchen remodel Jan-08-2013 $675.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1300364]
FPB Remodel Jan-08-2013 $295.00
FRONT RANGE INTERNET INC
[P.O. # 1300103]
Adm dialup acct Jan-03-2013 $177.80
RESERVOIRS ENVIRONMENTAL INC
[P.O. # 1300102]
Station 6 renovation Jan-03-2013 $120.00
CUSTOM SECURITY LLC
[P.O. # 1300125]
Admin doors card readers Jan-03-2013 $275.00
FRONT RANGE RAYNOR DOOR CO INC
[P.O. # 1300122]
Sta. 2 door rpr. Jan-03-2013 $155.00
POUDRE VALLEY APPLIANCE
[P.O. # 1300124]
appliance installation Jan-03-2013 $169.00
CUSTOM SECURITY LLC
[P.O. # 1300126]
Admin doors card readers Jan-03-2013 $180.00
FRONT RANGE INTERNET INC
[P.O. # 1300026]
Adm dialup account Jan-02-2013 $172.80
LEE, GUS (AGUSTUS)
[P.O. # 1208805]
22 CPP Testing Dec-31-2012 $-651.20
Comcast Cable Comm  Purchase Dtv Dec-28-2012 $69.95
Bath Power Equipment  Purchase Bath Power Equip Dec-28-2012 $269.00
The Ups Store 3738  Purchase The Ups Store 37 Dec-28-2012 $14.45
Skybeam  Purchase Skybeam Dec-28-2012 $36.45
Best Event Rentals  Purchase Best Event Renta Dec-28-2012 $355.70
Dtv  Purchase Dtv Dec-28-2012 $78.99
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-28-2012 $19.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Dec-28-2012 $1,182.50
Dtv  Purchase Dtv Dec-28-2012 $41.00
CITIZEN PRINTING CO
[P.O. # 1212220]
2013 calendars Dec-21-2012 $4,999.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 2: Concept Stage Dec-17-2012 $5,515.00
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
TWILIGHT DESIGN LLC
[P.O. # 1212018]
Annual Budget Cover Dec-17-2012 $100.00
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1211821]
medical svcs Dec-10-2012 $177.00
GALLEGOS SANITATION INC
[P.O. # 1211686]
monthly charges Dec-07-2012 $52.61
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1211656]
FPB Remodel Dec-06-2012 $105.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1211657]
Sta. 6 Kitchen Remodel Dec-06-2012 $675.00
Total (of all records): $ 287,623.18