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Departments Office of the Chief Other Prof & Tech Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HR SOLUTIONS & SERVICES LLC
[P.O. # 9170774]
Hearing Officer Services Jan-30-2017 $6,112.50
HR SOLUTIONS & SERVICES LLC
[P.O. # 9173944]
Hearing Officer Services Jun-20-2017 $5,887.50
MEADORS COURT REPORTING INC
[P.O. # 9170108]
Tryon vs FCPS Hearing Jan-09-2017 $5,222.65
MEADORS COURT REPORTING INC
[P.O. # 1703493]
Appeal Hearing 2/9-2/10/2017 Apr-11-2017 $2,330.17
LOVELAND FIRE RESCUE AUTHORITY
[P.O. # 1611803]
Use of classroom/driving track Dec-06-2016 $2,100.00
LANGUAGE LINE Purchase LANGUAGE LINE Jan-28-2016 $775.65
EMERGENCY RESPONDER TRAUMA COU
[P.O. # 1706664]
Counseling Services for OIS Jul-14-2017 $500.00
LANGUAGE LINE Purchase LANGUAGE LINE Jan-28-2016 $494.18
POLICE EXECUTIVE RESEARCH Purchase POLICE EXECUTIVE Feb-29-2016 $400.00
LANGUAGE LINE Purchase LANGUAGE LINE Oct-28-2016 $373.49
POUDRE SCHOOL DISTRICT
[P.O. # 1705363]
Security/Agility Testing Jun-12-2017 $362.50
POUDRE SCHOOL DISTRICT
[P.O. # 1707106]
Rental/Custodial-M Boward Jul-31-2017 $362.50
POUDRE SCHOOL DISTRICT
[P.O. # 1609082]
Gym rent out of state testing Sep-19-2016 $325.00
LANGUAGE LINE Purchase LANGUAGE LINE Sep-30-2016 $300.07
PUBLIC AGENCY TRAINING C Purchase PUBLIC AGENCY TR Oct-30-2015 $295.00
NET TRANSCRIPTS
[P.O. # 1705364]
Transcription/Dictation-Colvin Jun-12-2017 $232.83
LANGUAGE LINE SERVICES Purchase LANGUAGE LINE SE Oct-30-2015 $206.50
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1602781]
Work Order 180545 Mar-24-2016 $202.46
LANGUAGE LINE Purchase LANGUAGE LINE Aug-29-2016 $201.58
POLICE EXECUTIVE RESEARCH Purchase POLICE EXECUTIVE Feb-29-2016 $200.00
LANGUAGE LINE Purchase LANGUAGE LINE Nov-30-2016 $193.84
LANGUAGE LINE Purchase LANGUAGE LINE Feb-28-2017 $191.92
LANGUAGE LINE Purchase LANGUAGE LINE Jan-30-2017 $187.74
LANGUAGE LINE Purchase LANGUAGE LINE Jul-31-2016 $176.04
LANGUAGE LINE Purchase LANGUAGE LINE Apr-29-2016 $172.18
LANGUAGE LINE Purchase LANGUAGE LINE Jun-30-2016 $166.57
IMPROVE GROUP (ACH)
[P.O. # 1704583]
Repair to Spacesaver 5/2/17 May-15-2017 $150.00
LANGUAGE LINE Purchase LANGUAGE LINE Feb-29-2016 $135.74
LANGUAGE LINE Purchase LANGUAGE LINE Mar-31-2017 $114.07
LANGUAGE LINE Purchase LANGUAGE LINE Dec-29-2016 $112.33
USFLAGSUPPL Purchase USFLAGSUPPL Dec-29-2016 $105.64
ACT*CI Technologies Purchase ACT*CI Technolog Apr-29-2016 $100.00
CHOICE TOWING
[P.O. # 1706665]
Move cars/Evidence Delivery Jul-14-2017 $100.00
LARIMER EMERGENCY TELEPHONE AU
[P.O. # 1608287]
7/20/16 phone interpretation Aug-29-2016 $89.11
FOOTHILLS STEAM CARPET CLEANER
[P.O. # 1610032]
Clean Carpets/Scotchgard Oct-17-2016 $85.00
LANGUAGE LINE Purchase LANGUAGE LINE May-31-2016 $81.16
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Jan-30-2017 $77.38
LANGUAGE LINE Purchase LANGUAGE LINE Mar-31-2016 $71.44
SQ *BLUE RIVER TRANSCRIPT Transcripts for PSU2016-0 Feb-28-2017 $62.87
TRI TECH FORENSICS Fingerprint Ink pads Apr-29-2016 $62.20
DEPOSITPHOTOS INC Purchase DEPOSITPHOTOS IN Oct-30-2015 $32.30
Total (of all records): $ 29,352.11