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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
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $72.95
King Soopers #0099  Purchase King Soopers #00 Jan-31-2014 $9.98
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jan-31-2014 $32.21
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Jan-31-2014 $-32.21
FEDEX CORP
[P.O. # 1401037]
Shipping Jan-30-2014 $138.43
STEWART & STEVENSON POWER INC
[P.O. # 9133635]
Repair & Maint Services Jan-30-2014 $5,652.02
ADP SCREENING & SELECTION SERV
[P.O. # 1401026]
Screnning and Selection Jan-30-2014 $87.88
SPORT & FITNESS INC
[P.O. # 1401063]
Heath & Safety Battery Bike Jan-30-2014 $118.00
USDA FOREST SERVICE
[P.O. # 1401064]
Service Agreement Jan-30-2014 $2,000.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9140569]
Qtr 12-31-13 / 03-31-14 Jan-24-2014 $9,875.00
ACROSS THE STREET PRODUCTIONS
[P.O. # 9140309]
Blue Card 50 Hour OnLine Jan-14-2014 $5,688.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1400470]
Janitorial Training Jan-14-2014 $966.00
FEDEX CORP
[P.O. # 1400486]
Shipping Fire Prevention Jan-10-2014 $121.62
FRONT RANGE INTERNET INC
[P.O. # 1400487]
Admin Dial Up Jan-10-2014 $182.40
KALEIDOSCOPE ENTERPRISES
[P.O. # 1400495]
Annual Budget Cover 2014 Jan-10-2014 $100.00
Skybeam  Purchase Skybeam Purchase Dec-30-2013 $46.93
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Iaff General Fund  Purchase Iaff General Fun Dec-30-2013 $375.00
Cofc Yac / Nacc  Purchase Cofc Yac / Nacc Dec-30-2013 $60.00
Natl. Registry Of Emts  Purchase Natl. Registry O Dec-30-2013 $70.00
Dtv  Purchase Dtv Purchase Vie Dec-30-2013 $81.99
Dtv  Purchase Dtv Purchase Vie Dec-30-2013 $35.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-30-2013 $72.95
Rei 49 Fort Collins  Purchase Rei 49 Fort Coll Dec-30-2013 $32.21
The Ups Store 1565  Purchase The Ups Store 15 Dec-30-2013 $118.46
CITIZEN PRINTING CO
[P.O. # 1311210]
2014 Emerg. Calendars Dec-23-2013 $4,987.00
EMERGENCY ESSENTIALS
[P.O. # 1311176]
84 Emergency kits Dec-20-2013 $4,967.16
EMERGENCY ESSENTIALS
[P.O. # 1311177]
Voyager radios Dec-20-2013 $4,330.92
FIRST BANKCARD CENTER
[P.O. # 1311059]
Other Prof Services Dec-18-2013 $39.48
SLATE COMMUNICATIONS
[P.O. # 1311072]
Design Power P Template Dec-18-2013 $100.00
SAFEBUILT INC
[P.O. # 1311039]
Plan Review Services Dec-17-2013 $900.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 1310995]
Recruitment Brochures Dec-17-2013 $486.00
TECHSMITH
[P.O. # 1311040]
Software & License OEM Dec-17-2013 $311.25
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1310989]
Mailing Personnel Matter Dec-17-2013 $19.93
MADDOX, JESSYE
[P.O. # 1310906]
"victim" for recruits' testing Dec-14-2013 $50.00
PONCELOW, STACY
[P.O. # 1310805]
2 type 6 Brush Trucks Dec-12-2013 $500.00
PONCELOW, STACY
[P.O. # 1310806]
Radio Repl Grant Dec-12-2013 $500.00
WYOMING INSTALL GROUP
[P.O. # 1310807]
Furniture Install Dec-12-2013 $350.00
SUPER VACUUM MANUFACTURING CO
[P.O. # 1310814]
OEM Graphics Dec-12-2013 $100.00
FRONT RANGE INTERNET INC
[P.O. # 1310518]
Admin Dial up Dec-06-2013 $173.35
SCHRADER PROPANE
[P.O. # 1309498]
tank lease Dec-06-2013 $120.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1310514]
Janitorial Training Dec-06-2013 $966.00
Skybeam  Purchase Skybeam Purchase Nov-29-2013 $46.93
Dtv  Purchase Dtv Purchase Vie Nov-29-2013 $35.00
Dtv  Purchase Dtv Purchase Vie Nov-29-2013 $81.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Nov-29-2013 $72.95
Usps Po Boxes 66101510  Purchase Usps Po Boxes 66 Nov-29-2013 $58.00
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-29-2013 $19.95
Synter Resource Group Ll  Purchase Synter Resource Nov-29-2013 $19.22
Total (of all records): $ 787,633.51