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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PROQUEST LLC
[P.O. # 1210308]
Overchg on inv 6034709 Oct-24-2012 $-260.70
Association Of Performing  Purchase Association Of P Oct-31-2012 $550.00
Anc  Ancestry subscription Pur Oct-31-2012 $155.40
PROQUEST LLC
[P.O. # 1210637]
2013 Microfilm subscription Nov-05-2012 $2,302.65
Stk*shutterstock.Com  Stk*shutterstock.Com Pur Nov-30-2012 $500.00
Godaddy.Com  FCMOD domain renewals Pur Nov-30-2012 $121.72
Network Solutions, Llc  email renewals Purchase V Nov-30-2012 $100.75
Yahoo *flickr Pro Us  Renew museum flickr acct Nov-30-2012 $24.95
Iaam Inc  Purchase Iaam IncRenewal Dec-28-2012 $445.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $392.43
Pollstar  Purchase PollstarPollstar Dec-28-2012 $699.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2013 $380.00
Nmc  Domain Name Renewal Jan-31-2013 $10.69
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $1,288.06
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $375.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $95.00
PROQUEST LLC
[P.O. # 1210308]
Overchg on inv 6034709 Mar-12-2013 $260.70
Total (of all records): $ 7,440.65