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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'F' vendors/payees » Expense paid to 'FIRST BANKCARD CENTER' (you are here)
Expense Type Department Date Amount
Other Supplies Poudre Fire Authority Dec-05-2012 $1.01
Fleet Services Equip Charges Poudre Fire Authority Nov-16-2012 $6.00
Fleet Services Equip Charges Poudre Fire Authority Jan-23-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Feb-19-2013 $6.00
Fleet Services Equip Charges Poudre Fire Authority Mar-21-2013 $6.00
Other Supplies Poudre Fire Authority Dec-05-2012 $14.70
Computer Hardware Poudre Fire Authority Jan-23-2013 $14.88
Meals - Business, Non Travel Poudre Fire Authority Feb-19-2013 $18.32
Meals - Business, Non Travel Poudre Fire Authority Nov-16-2012 $19.82
Other Supplies Poudre Fire Authority Nov-16-2012 $25.01
Meals - Business, Non Travel Poudre Fire Authority Jan-23-2013 $28.15
Dues & Subscription Services Poudre Fire Authority Mar-21-2013 $50.00
Books & Periodicals Poudre Fire Authority Mar-21-2013 $55.83
Dues & Subscription Services Poudre Fire Authority Jan-23-2013 $70.48
Dues & Subscription Services Poudre Fire Authority Nov-16-2012 $140.96
Dues & Subscription Services Poudre Fire Authority Feb-19-2013 $142.96
Computer Software Poudre Fire Authority Feb-19-2013 $251.54
Other Supplies Poudre Fire Authority Feb-19-2013 $252.26
Total: $ 1,109.92