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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
CUSTOM SECURITY LLC
[P.O. # 1410344]
Training Gate Nov-20-2014 $1,965.00
FRUGAL FRAMING
[P.O. # 1410357]
Framing Nov-20-2014 $112.86
LEWAN & ASSOCIATES
[P.O. # 9146196]
HP T2500 3-YR Warranty Nov-20-2014 $2,100.00
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
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 - 11-6-14 Nov-13-2014 $180.00
SIMONSON, JOEL
[P.O. # 1410130]
pmt for svcs rndrd - 11-7-14 Nov-13-2014 $165.00
VANDERVLIET, SHONNY
[P.O. # 1410121]
for svcs rendered - 11-7-14 Nov-13-2014 $180.00
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 - 11-7-14 Nov-13-2014 $120.00
SCARLETT, ERIN
[P.O. # 1410149]
pmt for svcs rndrd - 11-6-14 Nov-13-2014 $180.00
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1409912]
Peer Support Nov-06-2014 $1,200.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1409905]
Professional Services Nov-06-2014 $172.50
FRONT RANGE INTERNET INC
[P.O. # 1409914]
Admin Web Nov-06-2014 $89.90
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
CHOICE TOWING
[P.O. # 1409421]
monthly charges Nov-03-2014 $-70.00
Professional Document Mgm  Purchase Professional Doc Oct-31-2014 $10.00
International Association  Purchase International As Oct-31-2014 $185.00
Skybeam  Purchase Skybeam Purchase Oct-31-2014 $46.93
E 470 Express Tolls  Purchase E 470 Express To Oct-31-2014 $9.60
Dtv  Purchase Dtv Purchase Vie Oct-31-2014 $38.99
Dtv  Purchase Dtv Purchase Vie Oct-31-2014 $72.99
Comcast Cable Comm  Purchase Dtv Purchase Vie Oct-31-2014 $80.94
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1409725]
Janitorial Training Oct Oct-31-2014 $966.00
My Educational Resources  Purchase My Educational R Oct-31-2014 $18.00
Cpr Savers & First Aid  Purchase Cpr Savers & Fir Oct-31-2014 $485.00
WATERFORD CORPORATION (ACH)
[P.O. # 9145132]
Security Gate OEM/training Oct-29-2014 $19,425.00
SCHRADER PROPANE
[P.O. # 1409639]
Tank rental Oct-28-2014 $120.00
GALLEGOS SANITATION INC
[P.O. # 1409462]
monthly charges Oct-28-2014 $52.20
A-1 SANITATION
[P.O. # 1409630]
pump, haul, dump fees Oct-28-2014 $495.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1409637]
monthly charges Oct-28-2014 $93.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1409637]
monthly charges Oct-28-2014 $93.00
GALLEGOS SANITATION INC
[P.O. # 1409462]
monthly charges Oct-28-2014 $150.00
Total (of all records): $ 809,713.79