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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
Dtv  Purchase Dtv Purchase Vie May-31-2012 $-41.00
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2012 $-69.95
Dtv  Purchase Dtv Purchase Vie May-31-2012 $78.99
FEDEX KINKO'S OFFICE AND PRINT
[P.O. # 1204903]
folding brochures May-30-2012 $4.48
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204903]
folding brochures May-29-2012 $-4.48
SAFE SYSTEMS INC
[P.O. # 1204991]
alarm monitoring May-22-2012 $1,073.37
FRONT RANGE INTERNET INC
[P.O. # 1204904]
Adm dialup account May-22-2012 $198.70
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1204903]
folding brochures May-22-2012 $4.48
PONCELOW, STACY
[P.O. # 1204975]
Grant development May-22-2012 $400.00
EDUCATION & LIFE TRAINING CTR
[P.O. # 1204901]
Office 2010 upgrade training May-22-2012 $450.00
NORRIS, JIM
[P.O. # 1204954]
backflow testing Sta. 2 May-22-2012 $316.32
GILLILAND, DAVID
[P.O. # 9122747]
Citizen and Business Survey May-14-2012 $10,000.00
VERIZON WIRELESS
[P.O. # 1204650]
mobile air card May-14-2012 $49.81
MURPHY, JENNY
[P.O. # 1204346]
Taught CPR - for Makris May-07-2012 $180.00
PORTER INDUSTRIES INC
[P.O. # 1204349]
carpet cleaning May-07-2012 $127.50
GALLEGOS SANITATION INC
[P.O. # 1204342]
monthly charges May-07-2012 $49.25
FULLER LANDSCAPING LLC
[P.O. # 1204341]
monthly charges May-07-2012 $115.00
US FOAM TECHNOLOGIES
[P.O. # 1204353]
TF-1170 Training Foam May-07-2012 $823.88
PESTRITE-NORTHERN COLORADO
[P.O. # 1204348]
monthly charges May-07-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1204341]
monthly charges May-07-2012 $1,004.84
GALLEGOS SANITATION INC
[P.O. # 1204342]
monthly charges May-07-2012 $43.43
SCHRADER PROPANE
[P.O. # 1204350]
tank refill - Training Center May-07-2012 $595.20
PESTRITE-NORTHERN COLORADO
[P.O. # 1202788]
monthly chgs May-01-2012 $-93.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1204016]
monthly charges May-01-2012 $-93.00
Co Motor Vehicle Srvcs  Purchase Co Motor Vehicle Apr-30-2012 $317.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $124.72
Skybeam  Purchase Skybeam Purchase Apr-30-2012 $27.87
Dtv  Purchase Dtv Purchase Vie Apr-30-2012 $41.00
Dtv  Purchase Dtv Purchase Vie Apr-30-2012 $78.99
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $55.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Apr-30-2012 $495.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2012 $19.95
Hilton Ft Collins  Purchase Hilton Ft Collin Apr-30-2012 $299.98
OD CONSULTING INC
[P.O. # 1204109]
multi agency exercise Apr-27-2012 $3,500.00
WINZER, BRYAN
[P.O. # 1204059]
Speaking reimbursement Apr-25-2012 $405.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203901]
multi-agency field exercise Apr-25-2012 $-738.54
STANDERFER, BILL
[P.O. # 1204060]
multi-agency incident 3/14/12 Apr-25-2012 $150.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1204016]
monthly charges Apr-24-2012 $93.00
PESTRITE-NORTHERN COLORADO
[P.O. # 1204016]
monthly charges Apr-24-2012 $93.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1203901]
multi-agency field exercise Apr-20-2012 $738.54
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1203902]
multi-agency field exercise Apr-20-2012 $290.00
C S U CASHIER'S OFFICE
[P.O. # 1203743]
Multi-agency field exercise Apr-19-2012 $3,050.72
D'AURELIO, STEPHEN D
[P.O. # 1203746]
Multi-agency field exercise Apr-19-2012 $60.00
C S U CASHIER'S OFFICE
[P.O. # 1203741]
Multi-agency field exercise Apr-19-2012 $143.47
LARIMER COUNTY SHERIFF'S POSSE
[P.O. # 1203742]
Multi-agency field exercise Apr-19-2012 $1,500.00
POUDRE VALLEY HEALTH SYSTEM
[P.O. # 1203745]
Multi-agency field exercise Apr-19-2012 $2,000.00
VERIZON WIRELESS
[P.O. # 1203395]
mobile aircards Apr-05-2012 $49.81
COLORADO DEPARTMENT OF LABOR
[P.O. # 1203369]
storage tank registration fee Apr-04-2012 $70.00
COLORADO DEPARTMENT OF LABOR
[P.O. # 1203368]
storage tank registration fee Apr-04-2012 $70.00
FRONT RANGE INTERNET INC
[P.O. # 1203249]
Admin dial up account Apr-02-2012 $198.70
Total (of all records): $ 474,304.95