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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ires, Llc  Purchase Ires, Llc May-31-2013 $150.00
Loopnet Inc  Purchase Loopnet Inc May-31-2013 $29.95
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt May-31-2013 $922.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-31-2013 $375.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-31-2013 $750.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-31-2013 $375.00
Ii  Purchase Ii May-31-2013 $149.00
SAM'S CLUB DIRECT
[P.O. # 1304825]
Ochsner Renewal Jun-03-2013 $15.00
SAM'S CLUB DIRECT   Jun-06-2013 $4.38
Intl Association Of Elec  Purchase Intl Association Jun-28-2013 $102.00
Irwa (International Ri  Purchase Irwa (Internatio Jun-28-2013 $415.00
Loopnet Inc  Purchase Loopnet Inc Purc Jun-28-2013 $29.95
Loopnet Inc  Purchase Loopnet Inc Purc Jun-28-2013 $29.95
Ii  Purchase Ii Purchase View Jun-28-2013 $149.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Jun-28-2013 $125.00
Ires, Llc  Purchase Ires, Llc Jul-31-2013 $150.00
Ii  Purchase Ii Jul-31-2013 $149.00
International Facility M  Purchase International Fa Aug-30-2013 $326.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-30-2013 $29.95
Ii  Purchase Ii Purchase View Aug-30-2013 $149.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-30-2013 $29.95
Paypal  Purchase Paypal Sep-30-2013 $150.00
Loopnet Inc  Purchase Loopnet Inc Sep-30-2013 $29.95
Ii  Purchase Ii Sep-30-2013 $149.00
COLORADOAN
[P.O. # 1308746]
Subs 10/1/13 through 9/30/14 Oct-07-2013 $199.37
INTERNATIONAL FACILITY MANAGEM
[P.O. # 1309197]
IFMA Membership Renew-K Mannon Oct-21-2013 $271.80
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - K Mannon Oct-22-2013 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - T Ernst Oct-22-2013 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - P Rowe Oct-22-2013 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - L Kuntz Oct-22-2013 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - H Matson Oct-22-2013 $217.00
SAM'S CLUB DIRECT Service fee Oct-30-2013 $4.16
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Oct-31-2013 $2,700.00
Ii  Purchase Ii Purchase View Oct-31-2013 $149.00
ADP SCREENING & SELECTION SERV
[P.O. # 1309989]
Screening Svcs-000001628241-5 Nov-18-2013 $60.00
Ires, Llc  Purchase Ires, Llc Purcha Nov-29-2013 $150.00
Loopnet Inc  Purchase Loopnet Inc Purc Nov-29-2013 $29.95
Loopnet Inc  Purchase Loopnet Inc Purc Nov-29-2013 $29.95
Ii  Purchase Ii Purchase View Nov-29-2013 $149.00
Sos Registration Fee  Purchase Sos Registration Nov-29-2013 $10.00
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
Movers/Truck Dec-24-2013 $585.00
Loopnet Inc  Purchase Loopnet Inc Purc Dec-30-2013 $29.95
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-30-2013 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-30-2013 $50.00
Ii  Purchase Ii Purchase View Dec-30-2013 $149.00
Sos Registration Fee  Purchase Sos Registration Dec-30-2013 $10.00
Sos Registration Fee  Purchase Sos Registration Dec-30-2013 $10.00
Sos Registration Fee  Purchase Sos Registration Dec-30-2013 $10.00
COLORADOAN
[P.O. # 1400629]
906 W Vine Subscription Jan-14-2014 $121.05
COLORADOAN
[P.O. # 1400981]
2/1/14 to 1/31/15 Service Jan-28-2014 $199.37
Total (of all records): $ 36,733.43