Website home about our city

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
Comcast Cable Comm  Purchase Ac Ice Company P Oct-31-2012 $69.95
Ac Ice Company  Purchase Ac Ice Company P Oct-31-2012 $55.40
Cbi Online  Purchase Cbi Online Purch Oct-31-2012 $6.85
Cbi Online  Purchase Cbi Online Purch Oct-31-2012 $116.45
Skybeam  Purchase Skybeam Purchase Oct-31-2012 $36.45
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2012 $19.95
Vzwrlss*prpay Autopay  Purchase La Quinta Inns 0 Oct-31-2012 $30.00
Vzwrlss*prepaid Pymnt  Purchase La Quinta Inns 0 Oct-31-2012 $30.00
La Quinta Inns 0809  Purchase La Quinta Inns 0 Oct-31-2012 $83.93
Hilton Garden Inn  Purchase La Quinta Inns 0 Oct-31-2012 $84.70
FRONT RANGE INTERNET INC
[P.O. # 1210033]
Adm dialup account Oct-18-2012 $172.80
VERIZON WIRELESS
[P.O. # 1210120]
mobile aircard Oct-17-2012 $49.83
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Chief DeMint Oct-17-2012 $207.00
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Chief DeMint Oct-17-2012 $-207.00
STEWART & STEVENSON POWER INC
[P.O. # 1210118]
Generator at TR evaluation Oct-17-2012 $2,322.85
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1210084]
medical testing Oct-17-2012 $1,094.50
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1210087]
medical testing Oct-17-2012 $1,697.00
SPORT & FITNESS, INC.
[P.O. # 1210107]
exercise equip repair Oct-17-2012 $184.00
SKILLMAN PHOTOGRAPHY
[P.O. # 1210110]
Portrait - Director Ed Rupert Oct-17-2012 $207.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209525]
FPB Remodel Oct-02-2012 $285.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209526]
Sta. 6 Kitchen remodel design Oct-02-2012 $712.50
GALLEGOS SANITATION INC
[P.O. # 1209157]
monthly charges Oct-02-2012 $53.92
GALLEGOS SANITATION INC
[P.O. # 1209157]
monthly charges Oct-02-2012 $35.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1209519]
monthly charges Oct-02-2012 $93.00
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1209513]
PAYMENT DUE - MYERS Oct-02-2012 $9.25
Total (of all records): $ 362,994.89