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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
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-21-14 Dec-02-2014 $150.00
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-12-14 Dec-02-2014 $150.00
SCARLETT, JOHN
[P.O. # 1410706]
PMT - SVCS RENDERED - 11-12-14 Dec-02-2014 $150.00
MAKRIS, JASON
[P.O. # 1410708]
Nov 12,17,20,21,24-2014 Dec-02-2014 $50.00
SCARLETT, JOHN
[P.O. # 1410706]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
Cbi Online  Purchase Cbi Online Purch Nov-28-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Nov-28-2014 $6.85
Yard House 00083295  Purchase Firehouse Subs # Nov-28-2014 $49.40
Tokyo Joes Chester  Purchase Firehouse Subs # Nov-28-2014 $6.83
Cbi Online  Purchase Cbi Online Purch Nov-28-2014 $6.85
Cbi Online  Purchase Cbi Online Purch Nov-28-2014 $6.85
Ups  Purchase Ups Purchase Vie Nov-28-2014 $36.46
Dtv  Purchase Dtv Purchase Vie Nov-28-2014 $38.99
Dtv  Purchase Dtv Purchase Vie Nov-28-2014 $72.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Nov-28-2014 $76.95
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-28-2014 $26.00
Laporte Pizza  Purchase Laporte Pizza Pu Nov-28-2014 $19.50
National Registry Emt  Purchase National Registr Nov-28-2014 $20.00
Skybeam  Purchase Cbi Online Purch Nov-28-2014 $46.93
My Educational Resources  Purchase Firehouse Subs # Nov-28-2014 $182.70
Jimmy Johns # 635  Purchase Firehouse Subs # Nov-28-2014 $8.36
Garbanzo Mediterranean G  Purchase Firehouse Subs # Nov-28-2014 $7.78
Firehouse Subs # 9  Purchase Firehouse Subs # Nov-28-2014 $7.03
Cbi Online  Purchase Cbi Online Purch Nov-28-2014 $6.85
BAILEY, TRAVIS J
[P.O. # 1410485]
Instructor Fee ICS-300 Class Nov-24-2014 $830.76
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 Plotter Nov-20-2014 $9,499.94
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 3-YR Warranty Nov-20-2014 $2,100.00
FRUGAL FRAMING
[P.O. # 1410357]
Framing Nov-20-2014 $112.86
CUSTOM SECURITY LLC
[P.O. # 1410344]
Training Gate Nov-20-2014 $1,965.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Nov-17-2014 $7,412.40
BLOIS, STEPHEN E
[P.O. # 1410181]
ICS Nov 5 & 6, 2014 Nov-14-2014 $691.17
MURPHY, JENNY
[P.O. # 1410122]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $75.00
SCARLETT, JOHN
[P.O. # 1410134]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $20.00
VANDERVLIET, SHONNY
[P.O. # 1410121]
for svcs rendered - 11-7-14 Nov-13-2014 $180.00
SIMONSON, JOEL
[P.O. # 1410130]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-5-14 Nov-13-2014 $20.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $20.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410153]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $20.00
SIMONSON, JOEL
[P.O. # 1410130]
pmt for svcs rndrd - 11-7-14 Nov-13-2014 $165.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-5-14 Nov-13-2014 $20.00
MAKRIS, JASON
[P.O. # 1410154]
pmt for srvcs rndrd - 11-7-14 Nov-13-2014 $20.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-5-14 Nov-13-2014 $195.00
MURPHY, JENNY
[P.O. # 1410122]
pmt for srvcs rndrd - 11-6-14 Nov-13-2014 $180.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-7-14 Nov-13-2014 $120.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1409912]
Peer Support Nov-06-2014 $1,200.00
FRONT RANGE INTERNET INC
[P.O. # 1409914]
Admin Web Nov-06-2014 $89.90
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1409905]
Professional Services Nov-06-2014 $172.50
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
Total (of all records): $ 813,431.83