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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
Skybeam  Purchase Skybeam Purchase Sep-28-2012 $36.45
Cbi Online  Purchase Cbi Online Purch Sep-28-2012 $6.85
Downtown Business Associa  Purchase Downtown Busines Sep-28-2012 $100.00
Dtv  Purchase Ac Ice Company P Sep-28-2012 $41.00
Dtv  Purchase Ac Ice Company P Sep-28-2012 $78.99
Comcast Cable Comm  Purchase Ac Ice Company P Sep-28-2012 $69.95
Ac Ice Company  Purchase Ac Ice Company P Sep-28-2012 $145.70
FULLAWAY, VERA
[P.O. # 1209314]
carseat class Sep-25-2012 $1,250.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209125]
FPB Remodel consult/design Sep-19-2012 $485.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209149]
Architectural - Sta. 6 Remodel Sep-19-2012 $2,300.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FRUGAL FRAMING
[P.O. # 1208963]
frame High Park poster Sep-18-2012 $119.97
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $520.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $550.50
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $500.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
VERIZON WIRELESS
[P.O. # 1209054]
mobile aircard Sep-17-2012 $49.81
LEE, GUS (AGUSTUS)
[P.O. # 1208805]
22 CPP Testing Sep-13-2012 $651.20
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 9125000]
new volunteer medical testing Sep-12-2012 $8,622.00
FRONT RANGE INTERNET INC
[P.O. # 1208558]
Adm dialup account Sep-05-2012 $146.90
ADP SCREENING & SELECTION SERV
[P.O. # 1208559]
volunteer background checks Sep-05-2012 $253.51
Total (of all records): $ 348,223.76