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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
Loopnet Inc  Purchase Loopnet Inc Purc Jul-31-2012 $29.95
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Jul-31-2012 $596.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Jul-31-2012 $299.00
International Facility M  Purchase International Fa Aug-31-2012 $326.00
Signs Now  Purchase Signs Now 117 Aug-31-2012 $132.75
Signs Now  Purchase Signs Now Purcha Aug-31-2012 $132.74
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Aug-31-2012 $1,350.00
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Aug-31-2012 $1,350.00
Ires, Llc  Purchase Ires, Llc Purcha Aug-31-2012 $135.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-31-2012 $29.95
SAM'S CLUB DIRECT
[P.O. # 1209120]
Ochsner Annual Membership Sep-19-2012 $15.00
Loopnet Inc  Purchase Loopnet Inc Purc Sep-28-2012 $29.95
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209396]
Chapter 06 Dues - Kuntz Oct-01-2012 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209396]
Chapter 06 Dues - Rowe Oct-01-2012 $217.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209500]
Chapter 06 Dues - Matson Oct-02-2012 $217.00
COLORADOAN
[P.O. # 1209638]
10/01/12 through 9/30/13 Svc Oct-08-2012 $198.28
NORTHERN COLORADO CLEAN CITIES
[P.O. # 1209637]
Membership Dues - Ochsner Oct-08-2012 $250.00
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209846]
Chapter 6 Dues - Mannon Oct-15-2012 $212.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209846]
Chapter 6 Dues - Mannon Oct-17-2012 $-212.00
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1209846]
Chapter 6 Dues - Mannon Oct-17-2012 $217.00
Loopnet Inc  Purchase Loopnet Inc Purc Oct-31-2012 $29.95
Ires, Llc  Purchase Ires, Llc Purcha Nov-30-2012 $135.00
Irwa (International Ri  Purchase Irwa (Internatio Nov-30-2012 $217.00
Tcd*cengage Learning  Purchase Tcd*cengage Lear Nov-30-2012 $32.90
Ii  Purchase Ii Purchase View Nov-30-2012 $149.00
Loopnet Inc  Purchase Loopnet Inc Purc Nov-30-2012 $29.95
COLORADOAN
[P.O. # 1211737]
10/29/12 to 10/31/12 Service Dec-07-2012 $118.80
ROCKY MOUNTAIN FLEET MANAGEMEN
[P.O. # 1212200]
2013 Membership Dec-21-2012 $65.00
ROCKY MOUNTAIN FLEET MANAGEMEN
[P.O. # 1212200]
2013 Membership Dec-21-2012 $195.00
ROCKY MOUNTAIN FLEET MANAGEMEN
[P.O. # 1212200]
2013 Membership Dec-21-2012 $65.00
ROCKY MOUNTAIN FLEET MANAGEMEN
[P.O. # 1212200]
2013 Membership Dec-21-2012 $195.00
International Facility M  Purchase International Fa Dec-28-2012 $271.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-28-2012 $25.00
Ii  Purchase Ii Dec-28-2012 $149.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-28-2012 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-28-2012 $50.00
Loopnet Inc  Purchase Loopnet Inc Dec-28-2012 $29.95
COLORADOAN
[P.O. # 1301125]
2/1/13 to 1/31/14 Service Jan-29-2013 $198.28
Co Div Of Real Estate  Purchase Co Div Of Real E Jan-31-2013 $264.00
Ii  Purchase Ii Jan-31-2013 $149.00
Loopnet Inc  Purchase Loopnet Inc Jan-31-2013 $29.95
LARIMER COUNTY UNDERGROUND WAT
[P.O. # 1301220]
Pumping Fees - 812 N. Shields Feb-04-2013 $50.00
SAM'S CLUB DIRECT OP SERV Feb-11-2013 $4.16
International Facility M  Purchase International Fa Feb-28-2013 $326.00
Northern Colorado/boulder  Purchase Northern Colorad Feb-28-2013 $39.97
Ii  Purchase Ii IDENTIFIX P Feb-28-2013 $149.00
Loopnet Inc  Purchase Loopnet Inc Purc Feb-28-2013 $29.95
Ires, Llc  Purchase Ires, Llc Purcha Feb-28-2013 $150.00
SAM'S CLUB DIRECT
[P.O. # 1302194]
2012 Membership Renewal Mar-06-2013 $15.00
Total (of all records): $ 9,249.48