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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
LEE, GUS (AGUSTUS)
[P.O. # 1208805]
22 CPP Testing Dec-31-2012 $-651.20
Best Event Rentals  Purchase Best Event Renta Dec-28-2012 $355.70
The Ups Store 3738  Purchase The Ups Store 37 Dec-28-2012 $14.45
Bath Power Equipment  Purchase Bath Power Equip Dec-28-2012 $269.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Dec-28-2012 $1,182.50
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-28-2012 $19.95
Comcast Cable Comm  Purchase Dtv Dec-28-2012 $69.95
Dtv  Purchase Dtv Dec-28-2012 $78.99
Dtv  Purchase Dtv Dec-28-2012 $41.00
Skybeam  Purchase Skybeam Dec-28-2012 $36.45
CITIZEN PRINTING CO
[P.O. # 1212220]
2013 calendars Dec-21-2012 $4,999.00
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 2: Concept Stage Dec-17-2012 $5,515.00
TWILIGHT DESIGN LLC
[P.O. # 1212018]
Annual Budget Cover Dec-17-2012 $100.00
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1211821]
medical svcs Dec-10-2012 $177.00
GALLEGOS SANITATION INC
[P.O. # 1211686]
monthly charges Dec-07-2012 $52.61
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1211656]
FPB Remodel Dec-06-2012 $105.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1211657]
Sta. 6 Kitchen Remodel Dec-06-2012 $675.00
My Educational Resources  Purchase My Educational R Nov-30-2012 $135.00
VOGEL CONCRETE INC
[P.O. # 9126104]
Concrete at Station 5 Nov-30-2012 $5,886.75
Vzwrlss*prpay Autopay  Purchase Vzwrlss*prpay Au Nov-30-2012 $30.00
VOGEL CONCRETE INC
[P.O. # 9126105]
Concrete at Station 5 Nov-30-2012 $17,092.50
Dtv  Purchase Dtv Purchase Vie Nov-30-2012 $78.99
Fedexoffice 00016055  Purchase Fedexoffice 0001 Nov-30-2012 $282.75
Skybeam  Purchase Skybeam Purchase Nov-30-2012 $36.45
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-30-2012 $19.95
American Council On Ex  Purchase American Council Nov-30-2012 $387.00
Government Finance Offic  Purchase Berenbaum, Weins Nov-30-2012 $35.00
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Nov-30-2012 $1,265.00
The Ups Store 1565  Purchase The Ups Store 15 Nov-30-2012 $48.41
Usps 07316801930306906  Purchase Usps 07316801930 Nov-30-2012 $11.35
Dtv  Purchase Dtv Purchase Vie Nov-30-2012 $41.00
Comcast Cable Comm  Purchase Dtv Purchase Vie Nov-30-2012 $69.95
BATH POWER EQUIPMENT
[P.O. # 1211461]
generator repair Nov-28-2012 $75.95
BATH POWER EQUIPMENT
[P.O. # 1211456]
mower repair Nov-28-2012 $190.45
BATH POWER EQUIPMENT
[P.O. # 1211460]
generator repair Nov-28-2012 $75.95
CITRON WORK SPACES
[P.O. # 1211435]
office furniture Nov-28-2012 $1,444.00
FRUGAL FRAMING
[P.O. # 1211437]
framing svcs. Nov-28-2012 $89.78
BATH POWER EQUIPMENT
[P.O. # 1211457]
blower repair Nov-28-2012 $102.24
COLORADO BLINDS & DESIGN
[P.O. # 1211383]
office blinds Nov-27-2012 $225.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 1: Vision Stage Nov-26-2012 $5,515.00
LEE, GUS (AGUSTUS)
[P.O. # 9122214]
Program-CourageousOrganization Nov-26-2012 $28,000.00
SCHRADER PROPANE
[P.O. # 1211254]
tank lease Nov-20-2012 $120.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $275.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1211253]
monthly charges Nov-20-2012 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1211253]
monthly charges Nov-20-2012 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1211230]
monthly charges Nov-20-2012 $520.00
Total (of all records): $ 304,390.35