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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9151657]
Renew 2015 E Anderson Mar-18-2015 $15.00
NATIONAL FIRE PROTECTION ASSOC
[P.O. # 1502041]
6376372Y Mar-12-2015 $430.00
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Jan-30-2015 $9.99
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Nov-28-2014 $9.99
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Nov-28-2014 $9.99
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Oct-31-2014 $9.99
Graphicstock.Com  Purchase Graphicstock.Com Oct-31-2014 $49.00
Graphicstock.Com  Purchase Graphicstock.Com Sep-30-2014 $49.00
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Aug-29-2014 $9.99
Pivotshare-Online Videos  Purchase Pivotshare-Onlin Aug-29-2014 $9.99
Pivotshare-Online Videos  dues & subscription servi Jul-31-2014 $9.99
Pivotshare-Online Videos  dues & subscription servi Jun-30-2014 $9.99
SAM'S CLUB DIRECT
[P.O. # 9143226]
DUES & SUBSCRIPTION SERVICES Jun-10-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 9142510]
DUES & SUBSCRIPTIONS May-05-2014 $15.00
Geospatial Experts Ll  gps for vault lockdown Pu Nov-29-2013 $249.00
Total (of all records): $ 901.92