Skip to main content

OpenBook

Departments Poudre Fire Authority Other Contingency
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175778]
CPSE TAP Strategic Plan Sep-12-2017 $-5,640.00
ALPHAGRAPHICS
[P.O. # 1708739]
911 Memorial Booklet Sep-12-2017 $98.87
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9175778]
CPSE TAP Strategic Plan Sep-11-2017 $5,640.00
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1707030]
Inv Fees Jul-27-2017 $42.50
EMPLOYERS COUNCIL SERVICES INC
[P.O. # 1707030]
Inv Fees Jul-27-2017 $175.00
KESSLER, PHIL
[P.O. # 1705609]
Volunteer Jun-15-2017 $4,000.00
ALPINE HOMES MARKETING LLC
[P.O. # 1703167]
Sta 8 Apr-04-2017 $3,200.00
LOWES #02697* Credit LOWES #02697 Mar-31-2017 $-233.30
BEST EVENT RENTALS Purchase BEST EVENT RENTA Mar-31-2017 $391.16
FIRE SAFETY EDUCATION
[P.O. # 1702274]
Sta 8 Mar-07-2017 $266.59
SIGN A RAMA Purchase SIGN A RAMA Feb-28-2017 $241.96
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Feb-28-2017 $18.48
LOWES #02697* Purchase LOWES #02697 Feb-28-2017 $311.07
SIGN A RAMA Purchase SIGN A RAMA Feb-28-2017 $204.16
FIREHOUSE SUBS #78 Purchase FIREHOUSE SUBS # Feb-28-2017 $119.97
FACEBK KXK8DBAPX2 Purchase FACEBK KXK8DBAPX Feb-28-2017 $95.91
THE RIGHT CARD Purchase THE RIGHT CARD Feb-28-2017 $21.44
FEDEXOFFICE 00016022 Purchase FEDEXOFFICE 00 Feb-28-2017 $14.30
JIMMY JOHNS - 1129 Purchase JIMMY JOHNS - 11 Feb-28-2017 $98.82
SIGN A RAMA Purchase SIGN A RAMA Feb-28-2017 $81.68
WAL-MART #2729 Purchase WAL-MART #2729 Feb-28-2017 $13.68
DUNKIN #353996 Q35 Purchase DUNKIN #353996 Feb-28-2017 $23.46
FACEBK DUWUDBNPX2 Purchase FACEBK DUWUDBNPX Feb-28-2017 $74.31
SAM'S CLUB DIRECT
[P.O. # 1701251]
Sta 8 Grand Opening Feb-06-2017 $163.58
TWO MEN AND A TRUCK Purchase TWO MEN AND A TR Jan-30-2017 $648.00
POINT EMBLEMS Purchase POINT EMBLEMS Jan-30-2017 $1,300.00
LANDMARK MONUMENTS LLC
[P.O. # 1700721]
Marker Sta 8 Jan-23-2017 $625.00
TAYLOR, PETER L
[P.O. # 1606389]
Years of Service Award Jul-08-2016 $1,000.00
WALSWORTH PUBLISHING COMPANY I
[P.O. # 9163545]
Final Payment History Book Jun-09-2016 $8,634.29
FORT COLLINS LOVELAND WAT Purchase FORT COLLINS LOV Apr-29-2016 $1,461.00
WALSWORTH PUBLISHING COMPANY I
[P.O. # 1602243]
Fire History Book Mar-08-2016 $3,825.00
SSM*THE COLORADOAN Purchase SSM Jan-28-2016 $36.00
LAMAR COMPANIES LLC
[P.O. # 1511483]
Benches Dec-21-2015 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 1511473]
Hydrant Meter Rental 531 Rem Dec-21-2015 $70.66
LAMAR COMPANIES LLC
[P.O. # 1510324]
Benches Nov-19-2015 $240.00
ENCORE UNIFORM & APPAREL
[P.O. # 1510320]
Anniversary Mugs Nov-19-2015 $430.17
ABBOTT, LOUISE
[P.O. # 1510127]
Reimbursement Nov-16-2015 $750.00
BEST RENTAL INC
[P.O. # 1509914]
100 year celebration Nov-10-2015 $1,410.90
WALGREENS #7252 Purchase WALGREENS #7252 Oct-30-2015 $15.09
FIRESMARTPROMOS.COM Purchase FIRESMARTPROMOS. Oct-30-2015 $150.00
DOLRTREE 2692 00026922 Purchase DOLRTREE 2692 00 Oct-30-2015 $11.00
LAMAR COMPANIES LLC
[P.O. # 1509324]
Benches Oct-21-2015 $240.00
Total (of all records): $ 30,510.75