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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Stk*shutterstock.Com  Shutterstock Subscription Nov-29-2013 $1,306.25
Inst Of Trans Engineers  International Western Dis Jan-31-2014 $316.28
Gan  Purchase Gan Purchase Vie Jan-31-2014 $178.53
Paypal  Purchase Paypal Purchase Feb-27-2014 $90.00
Apa Streaming Products  Purchase Apa Streaming Pr Mar-31-2014 $601.00
INTERNATIONAL CITY/COUNTY
[P.O. # 1404927]
Karen Cumbo ICMA membership Jun-04-2014 $1,090.00
INTERNATIONAL CITY/COUNTY
[P.O. # 1404974]
Mark Jackson membership renew Jun-06-2014 $175.00
BIZWEST MEDIA LLC
[P.O. # 1405515]
BizWest subscription PDT Admin Jun-24-2014 $49.97
Stk*shutterstock, Inc.  Shutterstock Subscription Nov-28-2014 $1,306.25
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Gan  Purchase Gan Purchase Vie Jan-30-2015 $202.90
WTS - COLORADO CHAPTER
[P.O. # 1501756]
WTS membership Colorado Feb-24-2015 $200.00
Paypal  Purchase Paypal Purchase Feb-27-2015 $90.00
American Planning Associ  Purchase American Plannin Feb-27-2015 $613.00
VERIZON WIRELESS (ACH)
[P.O. # 1506018]
cell phone services Jul-13-2015 $40.01
Total (of all records): $ 6,535.47