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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
Royalty Coach  Purchase Express Charters Sep-28-2012 $577.00
Comcast Cable Comm  Purchase Ac Ice Company P Sep-28-2012 $69.95
Dtv  Purchase Ac Ice Company P Sep-28-2012 $41.00
Dtv  Purchase Ac Ice Company P Sep-28-2012 $78.99
Ac Ice Company  Purchase Ac Ice Company P Sep-28-2012 $145.70
Fort Collins Supershuttl  Purchase Express Charters Sep-28-2012 $660.00
LEE, GUS (AGUSTUS)
[P.O. # 1209370]
23 participants CPP Testing Sep-28-2012 $618.70
FULLAWAY, VERA
[P.O. # 1209314]
carseat class Sep-25-2012 $1,250.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209149]
Architectural - Sta. 6 Remodel Sep-19-2012 $2,300.00
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1209125]
FPB Remodel consult/design Sep-19-2012 $485.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
CHOICE TOWING
[P.O. # 1209011]
monthly chgs Sep-18-2012 $70.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $550.50
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $115.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1209088]
monthly charges Sep-18-2012 $500.00
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
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
ADP SCREENING & SELECTION SERV
[P.O. # 1208559]
volunteer background checks Sep-05-2012 $253.51
FRONT RANGE INTERNET INC
[P.O. # 1208558]
Adm dialup account Sep-05-2012 $146.90
Comcast Cable Comm  Purchase Comcast Cable Co Aug-31-2012 $69.95
Dtv  Purchase Dtv Purchase Vie Aug-31-2012 $78.99
Dtv  Purchase Dtv Purchase Vie Aug-31-2012 $41.00
KOBIELUSZ, KADIE
[P.O. # 1206286]
services rendered Aug-23-2012 $-50.00
MAKRIS, JASON
[P.O. # 1206287]
services rendered Aug-23-2012 $-50.00
SAFE SYSTEMS INC
[P.O. # 1208123]
station alarm monitoring Aug-21-2012 $1,073.37
PVMG-OCCUPATIONAL HEALTH SERVI
[P.O. # 1208105]
medical svcs. Aug-21-2012 $108.50
SKILLMAN PHOTOGRAPHY
[P.O. # 1208099]
Chief DeMint photos Aug-21-2012 $308.09
VERIZON WIRELESS
[P.O. # 1208143]
mobile air card Aug-21-2012 $49.81
ISLAND PROMOTIONS
[P.O. # 9124519]
Rental for 294 people Aug-21-2012 $6,210.00
FRONT RANGE INTERNET INC
[P.O. # 1208055]
Admin dialup account Aug-21-2012 $208.89
BELFORD WATKINS GROUP ARCHITEC
[P.O. # 1207879]
Fire Prevention Bureau Remodel Aug-14-2012 $600.00
DRAHOTA COMMERCIAL LLC
[P.O. # 9124360]
Station 2 Kitchen Remodel Aug-10-2012 $24,481.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $500.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $275.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $367.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $520.00
FULLER LANDSCAPING LLC
[P.O. # 1207796]
monthly chgs Aug-10-2012 $400.00
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $35.00
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $107.82
GALLEGOS SANITATION INC
[P.O. # 1207798]
toilet service Aug-10-2012 $106.85
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1207797]
tolls on road in Denver Aug-10-2012 $8.65
EXPRESS TOLL
[P.O. # 1207738]
toll road pmt Aug-10-2012 $12.60
CHOICE TOWING
[P.O. # 1207731]
towing to & from Training Ctr Aug-10-2012 $70.00
Total (of all records): $ 432,148.76