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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
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $465.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
SAFE KIDS WORLDWIDE
[P.O. # 1411293]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411292]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411291]
course co20141025951 Dec-16-2014 $85.00
SAFE KIDS WORLDWIDE
[P.O. # 1411290]
course co20141025951 Dec-16-2014 $85.00
FULLAWAY, VERA
[P.O. # 1411289]
child passenger safety instruc Dec-16-2014 $1,000.00
CHOICE TOWING
[P.O. # 1411340]
monthly charges Dec-16-2014 $70.00
RITECORP COMPLETE PROPERTY CAR
[P.O. # 1411333]
monthly charges Dec-16-2014 $93.00
FULLER LANDSCAPING LLC
[P.O. # 1411314]
monthly charges Dec-16-2014 $580.00
COLORADOAN
[P.O. # 1411253]
Fire Safety Inspector Dec-15-2014 $135.70
FIRST BANKCARD CENTER
[P.O. # 1411090]
Hatfield Late Fee Dec-10-2014 $36.75
FIRST BANKCARD CENTER
[P.O. # 1411100]
Hatfield Late Fee Dec-10-2014 $36.75
CITIZEN PRINTING CO
[P.O. # 1410878]
2015 Emergency Prep Calendar Dec-08-2014 $4,999.00
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $589.67
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-08-2014 $3,995.00
ASPEN ENTERPRISES OF NORTHER C
[P.O. # 1410842]
Janitorial Training Nov Dec-08-2014 $966.00
TG TECHNICAL SERVICES
[P.O. # 1410874]
Hazmat Dec-08-2014 $815.76
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 9955379]
Sta. 8 architectural design Dec-05-2014 $5,580.00
SCARLETT, ERIN
[P.O. # 1410703]
Nov 11;12;17;20-2014 Dec-02-2014 $525.00
MAKRIS, JASON
[P.O. # 1410708]
Nov 12,17,20,21,24-2014 Dec-02-2014 $50.00
VANDERVLIET, SHONNY
[P.O. # 1410705]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
SIMONSON, JOEL
[P.O. # 1410704]
pmt - svcs rendered - 11-20-14 Dec-02-2014 $150.00
TAGGART, MOLLY ROBBIN
[P.O. # 1410707]
pmt - 11-12;11-17;11-20-14 Dec-02-2014 $25.00
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 - 11-20-14 Dec-02-2014 $150.00
SCARLETT, JOHN
[P.O. # 1410706]
PMT - SVCS RENDERED - 11-12-14 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
Skybeam  Purchase Cbi Online Purch Nov-28-2014 $46.93
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
Surveymonkey.Com  Purchase Surveymonkey.Com Nov-28-2014 $26.00
Laporte Pizza  Purchase Laporte Pizza Pu Nov-28-2014 $19.50
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
National Registry Emt  Purchase National Registr Nov-28-2014 $20.00
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
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
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
Total (of all records): $ 809,713.79