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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 Jul-31-2013 $150.00
Ii  Purchase Ii Jul-31-2013 $149.00
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
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
Loopnet Inc  Purchase Loopnet Inc Purc Jun-28-2013 $29.95
SAM'S CLUB DIRECT   Jun-06-2013 $4.38
SAM'S CLUB DIRECT
[P.O. # 1304825]
Ochsner Renewal Jun-03-2013 $15.00
Ires, Llc  Purchase Ires, Llc May-31-2013 $150.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt May-31-2013 $922.00
Ii  Purchase Ii May-31-2013 $149.00
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
Loopnet Inc  Purchase Loopnet Inc May-31-2013 $29.95
Total (of all records): $ 3,920.23