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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
Iaam Inc  Purchase Iaam IncRenewal Dec-28-2012 $445.00
Pollstar  Purchase PollstarPollstar Dec-28-2012 $699.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-28-2012 $392.43
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 $95.00
Front Range Internet Inc  Purchase Front Range Inte Feb-28-2013 $375.00
PROQUEST LLC
[P.O. # 1210308]
Overchg on inv 6034709 Mar-12-2013 $260.70
Beet Street  Purchase Beet Streetmembe Jun-28-2013 $2,500.00
Western Arts Alliance  Purchase Western Arts All Jun-28-2013 $600.00
SAM'S CLUB DIRECT
[P.O. # 1305384]
Membership-Bev Gast Jul-30-2013 $15.00
Total (of all records): $ 7,060.88