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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
FULLER LANDSCAPING LLC
[P.O. # 1403900]
monthly charges May-06-2014 $912.00
Precision Nutrition  Purchase Precision Nutrit Apr-30-2014 $808.99
Dtv  Purchase Dtv Apr-30-2014 $42.58
Dtv  Purchase Dtv Apr-30-2014 $72.99
Comcast Cable Comm  Purchase Dtv Apr-30-2014 $74.95
Government Finance Offic  Purchase Government Finan Apr-30-2014 $330.00
Sq *lock-Pro  Purchase Sq *lock-Pro Apr-30-2014 $80.00
Skybeam  Purchase Skybeam Apr-30-2014 $46.93
My Educational Resources  Purchase My Educational R Apr-30-2014 $12.00
Fedex  Purchase Fedex Apr-30-2014 $33.90
SCARLETT, ERIN
[P.O. # 1403774]
proctor for scenarios Apr-29-2014 $870.00
SCARLETT, JOHN
[P.O. # 1403775]
proctor for scenarios Apr-29-2014 $300.00
VANDERVLIET, SHONNY
[P.O. # 1403776]
proctor for scenarios Apr-29-2014 $420.00
KREKORA, AMANDA C
[P.O. # 1403782]
proctor for scenarios Apr-29-2014 $735.00
MADDOX, JESSYE
[P.O. # 1403777]
proctor for scenarios Apr-29-2014 $90.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9142215]
Quarterly Fee 3/31/14- 6/30/14 Apr-22-2014 $9,875.00
LAERIE INC
[P.O. # 1403246]
Pump Testing Apr-15-2014 $268.20
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1403224]
Training On Results Apr-15-2014 $500.00
SPORT & FITNESS INC
[P.O. # 1402982]
Occ Health & Safety Apr-07-2014 $1,200.00
COLORADO PRECAST CONCRETE
[P.O. # 9141921]
Facilities Maintenance Apr-07-2014 $10,448.67
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1402942]
Janitorial March Training Apr-07-2014 $966.00
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1402896]
Sta 11 Back Taxes / Slack Apr-01-2014 $465.65
LARIMER COUNTY DEPARTMENT OF H
[P.O. # 1402896]
Sta 11 Back Taxes / Slack Apr-01-2014 $-465.65
LARIMER COUNTY TREASURER
[P.O. # 1402896]
Sta 11 Back Taxes / Slack Apr-01-2014 $465.65
Cbi Online  Purchase Cbi Online Purch Mar-31-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Mar-31-2014 $6.85
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-31-2014 $19.95
Fedexoffice 00016022  Purchase Fedexoffice 0001 Mar-31-2014 $76.91
The Ups Store 2718  Purchase The Ups Store 27 Mar-31-2014 $25.98
Ups  Purchase Ups Purchase Vie Mar-31-2014 $23.56
Cofc Natural Areas  Purchase Ups Purchase Vie Mar-31-2014 $140.00
Mail N Copy  Purchase Mail N Copy Purc Mar-31-2014 $40.70
Skybeam  Purchase Skybeam Purchase Mar-31-2014 $46.93
Fedexoffice 00016014  Purchase Fedexoffice 0001 Mar-31-2014 $61.88
VISION INTERNET PROVIDERS INC
[P.O. # 9141698]
Internet Subscription Service Mar-27-2014 $7,335.00
C S U CASHIER'S OFFICE
[P.O. # 1402731]
Calibratin Services Mar-27-2014 $85.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 5&6: QA,Launch,Host 1Yr Mar-20-2014 $13,787.50
SCHRADER PROPANE
[P.O. # 1402195]
monthly charges Mar-12-2014 $-120.00
SCHRADER PROPANE
[P.O. # 1402195]
monthly charges Mar-11-2014 $120.00
SCOTT'S TOWING & AUTO RECOVERY
[P.O. # 1402198]
monthly charges Mar-11-2014 $60.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
GREELEY, CITY OF
[P.O. # 1402176]
annual fee for FRFC 2014-1,2 Mar-11-2014 $5,000.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
CHOICE TOWING
[P.O. # 1402103]
monthly chgs Mar-11-2014 $70.00
Total (of all records): $ 835,201.52