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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
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Oct-31-2013 $2,700.00
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Nov-28-2014 $2,700.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-30-2014 $1,500.00
Alldata Corp #8601  Purchase Alldata Corp #86 Jun-30-2014 $1,500.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $1,166.52
Dlt Solutions 703-773-  Purchase Dlt Solutions 70 Aug-29-2014 $973.79
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Apr-30-2014 $950.00
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 $750.00
Irwa (International Ri  Purchase Irwa (Internatio Jan-31-2014 $655.00
Breeze Cleaning Concept  Purchase Breeze Cleaning Apr-30-2014 $595.00
Breeze Cleaning Concept  Purchase Breeze Cleaning Mar-31-2015 $595.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $592.52
WORKSPACE INNOVATIONS LTD
[P.O. # 1311248]
Movers/Truck Dec-24-2013 $585.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $574.00
COSTAR
[P.O. # 9150877]
Blanket Order Feb-10-2015 $574.00
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
Irwa (International Ri  Purchase Irwa (Internatio Feb-27-2015 $530.00
Helm Publication  Purchase Helm Publication Jan-30-2015 $450.00
Irwa (International Ri  Purchase Irwa (Internatio Jun-28-2013 $415.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-31-2013 $375.00
Alldata Corp #8601  Purchase Alldata Corp #86 May-31-2013 $375.00
International Facility M  Purchase International Fa Jan-31-2014 $351.00
NORTHERN COLORADO CLEAN CITIES
[P.O. # 1407716]
Membership Dues Sep-02-2014 $350.00
International Facility M  Purchase International Fa Aug-30-2013 $326.00
Irwa (International Ri  Purchase Irwa (Internatio Feb-27-2015 $315.00
INTERNATIONAL FACILITY MANAGEM
[P.O. # 1309197]
IFMA Membership Renew-K Mannon Oct-21-2013 $271.80
International Facility M  Purchase International Fa Nov-28-2014 $271.00
International Facility M  Purchase International Fa Jan-30-2015 $271.00
Irwa (International Ri  Purchase Irwa (Internatio Jul-31-2014 $265.00
Irwa (International Ri  Purchase Irwa (Internatio Nov-28-2014 $242.00
Construction Specificatio  Purchase Construction Spe Nov-28-2014 $240.00
Irwa (International Ri  Purchase Irwa (Internatio Nov-28-2014 $227.00
Irwa (International Ri  Purchase Irwa (Internatio Dec-31-2014 $227.00
Irwa (International Ri  Purchase Irwa (Internatio Dec-31-2014 $227.00
Irwa (International Ri  Purchase Irwa (Internatio Dec-31-2014 $227.00
Irwa (International Ri  Purchase Irwa (Internatio Jan-30-2015 $227.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Mar-31-2014 $225.00
Ires, Llc  Purchase Ires, Llc Apr-30-2014 $225.00
COLORADOAN
[P.O. # 1408763]
Subscription 10/14 - 9/15 Sep-30-2014 $223.19
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 - H Matson 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 - L Kuntz Oct-22-2013 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1309219]
Membership Renewal - P Rowe Oct-22-2013 $217.00
COLORADOAN
[P.O. # 1501737]
Wood St Subscr 2/1/15-1/31/16 Feb-23-2015 $204.02
COLORADOAN
[P.O. # 1308746]
Subs 10/1/13 through 9/30/14 Oct-07-2013 $199.37
COLORADOAN
[P.O. # 1400981]
2/1/14 to 1/31/15 Service Jan-28-2014 $199.37
International Facility M  Purchase International Fa Feb-27-2015 $191.00
Total (of all records): $ 33,678.38