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Departments Accounting and Treasury Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MSI*MORNINGSTAR INC Purchase MSI*MORNINGSTAR Apr-29-2016 $1,188.00
GOVERNMENT FINANCE CAFR application to GFOA Jul-31-2017 $865.00
GOVERNMENT FINANCE GFOA COA Application for Jul-31-2016 $725.00
CO SOCIETY CPAS Compliance Audit Training Aug-29-2016 $521.00
D J*WALL-ST-JOURNAL Purchase D J Oct-28-2016 $395.88
D J*WALL-ST-JOURNAL Purchase D J Nov-30-2015 $347.88
AMERICANPAY Purchase AMERICANPAY Jan-28-2016 $254.00
GOVERNMENT FINANCE PAFR Award Application Sep-30-2016 $225.00
AICPA *AICPA Purchase AICPA *AICPA Nov-30-2015 $159.00
GOVERNMENT FINANCE GFOA dues Jan-28-2016 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Apr-29-2016 $150.00
GOVERNMENT FINANCE GFOA Dues Jul-31-2016 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Feb-28-2017 $150.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Nov-30-2016 $135.00
STATE BOARD OF ACCOUNTAN GA CPA Renewal Jan-28-2016 $100.00
BLP*BUSINESS WEEK Purchase BLP Sep-30-2016 $85.40
Blp Purchase Blp Purchase Vie Aug-31-2015 $74.73
DOWNTOWN FORT COLLINS BUS Employee recognition - CP Sep-30-2016 $72.00
DOWNTOWN FORT COLLINS BUS Employee Recognition Week Jun-30-2016 $41.00
NCPA J CALKINS / L RILEY Feb-17-2016 $40.00
NCPA
[P.O. # 1702069]
NCPA Dues Feb-28-2017 $40.00
BLP*BUSINESS WEEK Credit BLP May-31-2017 $-32.45
Total (of all records): $ 5,836.44