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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
LEXIPOL LLC
[P.O. # 1302734]
System Maintenance Mar-25-2013 $4,950.00
SAM'S CLUB DIRECT POLICE Feb-11-2013 $4.16
Experian  Purchase Experian Purchas Sep-28-2012 $47.00
Language Line Services  Purchase Language Line Se Sep-28-2012 $102.67
Language Line Services  Purchase Language Line Se Sep-28-2012 $13.38
Thomson West  Purchase Thomson West Pur Aug-31-2012 $221.04
Paypal  Purchase Paypal Purchase Aug-31-2012 $75.00
Rmin  Purchase Rmin Purchase Vi Aug-31-2012 $250.00
Experian  Purchase Experian Purchas Aug-31-2012 $47.00
Labor Relations Inform  Purchase Labor Relations Aug-31-2012 $150.00
YORK, NANCY
[P.O. # 1207624]
Poster - Comm Forum Aug-06-2012 $109.25
ALPHAGRAPHICS
[P.O. # 1207611]
Awards Ceremony Aug-06-2012 $284.45
SCHIAGER, JEROME (JERRY)
[P.O. # 1200645]
FBI NA Assoc Dues Jun-25-2012 $100.00
Total (of all records): $ 6,353.95