Website home about our city

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
Comcast Cable Comm  Purchase Dtv Dec-28-2012 $69.95
Bath Power Equipment  Purchase Bath Power Equip Dec-28-2012 $269.00
The Ups Store 3738  Purchase The Ups Store 37 Dec-28-2012 $14.45
Skybeam  Purchase Skybeam Dec-28-2012 $36.45
Best Event Rentals  Purchase Best Event Renta Dec-28-2012 $355.70
Dtv  Purchase Dtv Dec-28-2012 $78.99
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-28-2012 $19.95
Berenbaum, Weinshienk &  Purchase Berenbaum, Weins Dec-28-2012 $1,182.50
Dtv  Purchase Dtv Dec-28-2012 $41.00
CITIZEN PRINTING CO
[P.O. # 1212220]
2013 calendars Dec-21-2012 $4,999.00
VISION INTERNET PROVIDERS INC
[P.O. # 9123991]
Stage 2: Concept Stage Dec-17-2012 $5,515.00
D & E SALES
[P.O. # 1212010]
Tech rescue boat trailer Dec-17-2012 $1,385.00
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
Total (of all records): $ 237,098.52