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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
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
FRONT RANGE INTERNET INC
[P.O. # 1302243]
Admin Dial up March 13 Mar-07-2013 $172.80
FEDEX CORP
[P.O. # 1302245]
Shipping/Herrington/Stone Mtn Mar-07-2013 $141.79
ONERAIN INC
[P.O. # 1302257]
Annual Software Tech Support Mar-07-2013 $250.00
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
GALLEGOS SANITATION INC
[P.O. # 1301957]
monthly charges Mar-06-2013 $215.72
INOVATION GROUP (PKA OPERA SHO
[P.O. # 1301958]
2 drums fog juice Mar-06-2013 $3,088.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $-8,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $-4,000.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
ADDENDUM PO #9122214 Feb-28-2013 $4,000.00
Laporte Pizza  Purchase Laporte Pizza Pu Feb-28-2013 $81.50
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-28-2013 $19.95
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $50.00
Natl. Registry Of Emts  Purchase Natl. Registry O Feb-28-2013 $20.00
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Feb-28-2013 $212.25
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1301976]
Architects Consulting Feb-28-2013 $737.50
Skybeam  Purchase Skybeam Purchase Feb-28-2013 $36.45
Smith System D.I.I. In  Purchase Smith System D.I Feb-28-2013 $147.89
Office Max  Purchase Office Max Purch Feb-28-2013 $24.00
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $41.00
Dtv  Purchase Dtv Purchase Vie Feb-28-2013 $78.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Feb-28-2013 $71.95
Jimmy Johns  Purchase Jimmy Johns Purc Feb-28-2013 $98.09
Ceter For Public Safet  Purchase Ceter For Public Feb-28-2013 $50.00
Cbi Online  Purchase Cbi Online Purch Feb-28-2013 $6.85
Professional Document Mgm  Purchase Professional Doc Feb-28-2013 $15.00
Hot Wok Cafe  Purchase Laporte Pizza Pu Feb-28-2013 $92.49
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Feb-28-2013 $8,000.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-27-2013 $260.58
KORBY LANDSCAPING LLC
[P.O. # 9130959]
Sta 10 Landscape Remodel Feb-27-2013 $6,551.99
RICOH USA INC - AP
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-27-2013 $-260.58
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $-7,474.30
RICOH USA INC -PKA IKON OFFICE
[P.O. # 9131090]
Canon Copier Image Charges Feb-27-2013 $7,474.30
CRAFT TROPHY & RIBBON CO
[P.O. # 1301954]
plaque - Durre Feb-26-2013 $120.79
CRAFT TROPHY & RIBBON CO
[P.O. # 1301954]
plaque - volunteer Feb-26-2013 $36.00
ALBERT PIT BARBECUE
[P.O. # 1301888]
Meal for new recruit academy Feb-26-2013 $432.25
RICOH USA INC - AP
[P.O. # 9131090]
Canon Copier Image Charges Feb-26-2013 $7,474.30
RICOH USA INC - AP
[P.O. # 9131090]
Ricoh Copier Image Charges Feb-26-2013 $260.58
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
CHOICE TOWING
[P.O. # 1301949]
monthly charges Feb-26-2013 $70.00
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
CHOICE TOWING
[P.O. # 1301160]
monthly charges Feb-23-2013 $70.00
FRONT RANGE INTERNET INC
[P.O. # 1301577]
Admin Dial-up Account Feb-13-2013 $172.80
FEDEX CORP
[P.O. # 1301576]
Shipping Feb-13-2013 $18.81
HYDRO CONSTRUCTION CO INC (WIR
[P.O. # 9126059]
Generator Install at Training Feb-11-2013 $2,435.53
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-31-2013 $19.95
Total (of all records): $ 440,258.00