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Departments Accounting and Treasury Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN FORT COLLINS BUS Employee Recognition Week Jun-30-2016 $41.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-29-2016 $150.00
MSI*MORNINGSTAR INC Purchase MSI*MORNINGSTAR Apr-29-2016 $1,188.00
NCPA J CALKINS / L RILEY Feb-17-2016 $40.00
AMERICANPAY Purchase AMERICANPAY Jan-28-2016 $254.00
STATE BOARD OF ACCOUNTAN GA CPA Renewal Jan-28-2016 $100.00
GOVERNMENT FINANCE GFOA dues Jan-28-2016 $150.00
AICPA *AICPA Purchase AICPA *AICPA Nov-30-2015 $159.00
D J*WALL-ST-JOURNAL Purchase D J Nov-30-2015 $347.88
Blp Purchase Blp Purchase Vie Aug-31-2015 $74.73
Msi*morningstar Inc Purchase Msi*morningstar Apr-30-2015 $1,188.00
NORTHERN COLORADO AMERICAN PAY D CROW / 2ND PR SPEC Feb-18-2015 $40.00
D J Purchase D J Purchase Vie Oct-31-2014 $323.88
Act*cgfoa Purchase Act*cgfoa Sep-30-2014 $45.00
Blp Purchase Blp Sep-30-2014 $58.71
Government Finance Offic Purchase Government Finan Aug-29-2014 $725.00
Total (of all records): $ 4,885.20