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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMMISSION ON ACCREDITATION FO
[P.O. # 9151537]
Annual accreditation cost Apr-02-2015 $14,775.00
LEXIPOL LLC
[P.O. # 1402196]
System Maintenance Mar-10-2014 $4,950.00
POWER DMS INC
[P.O. # 1504447]
CALEA May-27-2015 $850.00
ALPHAGRAPHICS
[P.O. # 1305254]
Awards Ceremony Jun-13-2013 $499.42
Progressive Business Publ  Purchase Progressive Busi Nov-28-2014 $255.60
ALPHAGRAPHICS
[P.O. # 1305254]
Awards Ceremony Jun-13-2013 $247.79
Iacp  Purchase Iacp Purchase Vi Jan-30-2015 $200.00
Police Executive Research  Purchase Police Executive Feb-27-2015 $200.00
COLORADOAN
[P.O. # 1305567]
CO0001338 Jun-25-2013 $199.37
Npsib  Purchase Npsib Purchase V Feb-27-2015 $199.00
Iacp  Purchase Iacp Purchase Vi Feb-27-2015 $150.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $150.00
Iacp  Purchase Iacp Purchase Vi Mar-31-2015 $150.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $100.00
Ohio Psych Publication  Purchase Ohio Psych Publi Mar-31-2015 $55.00
Iacp  Purchase Iacp Purchase Vi Feb-27-2015 $50.00
Sos Registration Fee  Purchase Sos Registration Nov-28-2014 $10.00
ALPHAGRAPHICS
[P.O. # 1305254]
Door Hangers Aug-15-2013 $6.51
SAM'S CLUB DIRECT Dept share Service fee Jun-24-2014 $5.00
SAM'S CLUB DIRECT   Jun-06-2013 $4.37
SAM'S CLUB DIRECT Service fee Oct-30-2013 $4.16
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
Total (of all records): $ 23,071.93