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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
Onix Networking Corp  2.0 SKETCHUP PRO - JHARVE Jul-31-2015 $95.00
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 Jul-31-2015 $975.03
Ii  Purchase Ii Purchase View Jul-31-2015 $159.00
Ii  Purchase Ii Purchase View Jul-31-2015 $159.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order Jul-14-2015 $574.00
SAM'S CLUB DIRECT
[P.O. # 1505784]
Renewal - Ochsner Jul-06-2015 $15.00
Bc.Basecamp 2856235  Purchase Bc.Basecamp 2856 Jun-30-2015 $20.00
Acmp  Purchase Acmp Jun-30-2015 $174.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Jun-30-2015 $650.00
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.22
Cummins Rocky Mtn  Purchase Cummins Rocky Mt Jun-30-2015 $750.00
NORTHERN COLORADO CLEAN CITIES
[P.O. # 1505414]
Membership - Ochsner/Clapp Jun-23-2015 $350.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order Jun-05-2015 $574.00
Bc.Basecamp 2856235  Purchase Bc.Basecamp 2856 May-29-2015 $20.00
Ii  Purchase Ii May-29-2015 $159.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-29-2015 $1,500.00
Ires, Llc  Purchase Ires, Llc May-29-2015 $165.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-29-2015 $1,500.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order May-07-2015 $574.00
Sos Registration Fee  Purchase Sos Registration Apr-30-2015 $10.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Apr-30-2015 $195.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Apr-30-2015 $65.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Apr-30-2015 $650.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Apr-30-2015 $195.00
Ii  Purchase Ii Purchase View Apr-30-2015 $159.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Apr-30-2015 $65.00
REEVE, STU
[P.O. # 1502993]
Employee Reimbursement Apr-07-2015 $20.00
ASSOCIATION OF EQUIPMENT MANAG
[P.O. # 1502942]
Membership Apr-07-2015 $487.50
ASSOCIATION OF EQUIPMENT MANAG
[P.O. # 1502942]
Membership Apr-07-2015 $487.50
MCCANDLESS TRUCK CENTER LLC
[P.O. # 1502986]
ServiceMaxx Subscription Apr-07-2015 $326.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order Apr-06-2015 $574.00
Ady*evernote  Purchase Ady*evernote Pur Mar-31-2015 $45.00
Ii  Purchase Ii Purchase Auto Mar-31-2015 $159.00
Breeze Cleaning Concept  Purchase Breeze Cleaning Mar-31-2015 $595.00
Sq *rmfma Colorado Chapte  Purchase Sq *rmfma Colora Mar-31-2015 $25.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order Mar-10-2015 $574.00
COSTAR REALTY INFORMATION INC
[P.O. # 9150877]
Blanket Order Mar-10-2015 $574.00
SAM'S CLUB DIRECT
[P.O. # 1501960]
Membership Dues Mar-03-2015 $15.00
International Facility M  Purchase International Fa Feb-27-2015 $191.00
Ires, Llc  Purchase Ires, Llc Purcha Feb-27-2015 $165.00
Dc&d Technologies Inc  Purchase Dc&d Technologie Feb-27-2015 $99.95
Ii  Purchase Ii Purchase Auto Feb-27-2015 $159.00
Irwa (International Ri  Purchase Irwa (Internatio Feb-27-2015 $530.00
Irwa (International Ri  Purchase Irwa (Internatio Feb-27-2015 $315.00
COLORADOAN
[P.O. # 1501737]
Wood St Subscr 2/1/15-1/31/16 Feb-23-2015 $204.02
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $1,166.52
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $574.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $574.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $-1,166.52
Total (of all records): $ 41,229.45