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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Vendor/Payee Comments Date Amount
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1302215]
Janitorial/Training/Feb 13 Mar-08-2013 $966.00
ADP SCREENING & SELECTION SERV
[P.O. # 1302233]
Screening Services Mar-07-2013 $12.12
ONERAIN INC
[P.O. # 1302257]
Annual Software Tech Support Mar-07-2013 $250.00
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
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
Total (of all records): $ 59,014.58