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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
Cell Phone Repair  Purchase Cell Phone Repai Feb-27-2015 $275.00
Dtv  Purchase Dtv Purchase Vie Feb-27-2015 $72.99
Scitent  Purchase Scitent Purchase Feb-27-2015 $120.00
Clinical Education  Purchase Clinical Educati Feb-27-2015 $150.00
Cbi Online  Purchase Cbi Online Purch Feb-27-2015 $6.85
Dtv  Purchase Dtv Purchase Vie Feb-27-2015 $38.99
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2015 $76.95
HILTON HOTEL-AR
[P.O. # 1501800]
Accreditation Mock Site Visit Feb-25-2015 $686.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1501664]
Peer Support Feb-23-2015 $2,000.00
ACCUVANT INC
[P.O. # 1501219]
Aruba Controller Migration Feb-09-2015 $1,400.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Feb-06-2015 $4,572.07
FRONT RANGE INTERNET INC
[P.O. # 1501229]
Admin Internet Feb-06-2015 $45.45
FLEMING, STEVEN G
[P.O. # 1501162]
NFPA Rep Reimbursement Feb-04-2015 $711.70
PONCELOW, STACY
[P.O. # 1501067]
AFG Grant Radio Repl Feb-03-2015 $300.00
PONCELOW, STACY
[P.O. # 1501067]
Colo FF Safety and Disease Gra Feb-03-2015 $250.00
FULLAWAY, VERA
[P.O. # 1501049]
3 days tng-child passngr sfty Feb-03-2015 $1,000.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1501065]
Janitorial Training Feb-03-2015 $836.00
FISHER, GILBERT W II (GIL)
[P.O. # 1501038]
Instructor Acting BC Class Jan-30-2015 $250.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-30-2015 $26.00
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $72.99
Tg Technical Service  Credit Voucher Indian Spr Jan-30-2015 $649.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Safe Kids Worldwide  Purchase Safe Kids Worldw Jan-30-2015 $85.00
Indian Springs Manufactu  Credit Voucher Indian Spr Jan-30-2015 $-2,409.22
Dtv  Purchase Dtv Purchase Vie Jan-30-2015 $1,154.87
Comcast Cable Comm  Purchase Dtv Purchase Vie Jan-30-2015 $76.95
LYRIC CINEMA CAFE
[P.O. # 1501044]
Pulsepoint Ad Jan-30-2015 $200.00
International Associat  Purchase International As Jan-30-2015 $284.00
Skybeam Co  Purchase Skybeam Co Purch Jan-30-2015 $46.93
BRINKMAN CONSTRUCTION INC
[P.O. # 9144977]
Sta 5 Asphalt Shingle Re-Roof Jan-27-2015 $37,156.00
TG TECHNICAL SERVICES
[P.O. # 1500873]
HazMat Jan-27-2015 $518.17
EARTH ENGINEERING CONSULTANTS
[P.O. # 1500603]
Geotechnical Exp Report Sta 8 Jan-15-2015 $3,100.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1500591]
Medical Services Volunteers Jan-15-2015 $1,065.00
INNOVEST PORTFOLIO SOLUTIONS L
[P.O. # 9150267]
1st Qtr Billing Consulting Fee Jan-15-2015 $9,875.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $-83,882.40
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-14-2015 $82,757.00
BRINKMAN CONSTRUCTION INC
[P.O. # 9144978]
Sta 5 White EPDM Metal Re-Roof Jan-09-2015 $83,882.40
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Change Order 1 Jan-07-2015 $12,945.40
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Jan-07-2015 $-85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Jan-07-2015 $-85.00
FRONT RANGE INTERNET INC
[P.O. # 1500062]
Admin Internet Jan-05-2015 $40.45
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1500050]
Janitorial Training Dec 2014 Jan-05-2015 $966.00
UNIVERSITY OF COLORADO HEALTH
[P.O. # 1500058]
Vol Medical Services Jan-05-2015 $604.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1500059]
Peer Support Team Jan-05-2015 $1,200.00
TELVENT DTN LLC
[P.O. # 1500074]
OEM Jan-05-2015 $310.50
Total (of all records): $ 787,633.51