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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADOAN
[P.O. # 1307103]
CO0003988 9-1-13 THRU 8-31-14 Aug-12-2013 $199.37
AMERICAN PUBLIC WORKS ASSOCIAT
[P.O. # 1400461]
2-1-14 THRU 1-31-15 Jan-09-2014 $1,460.00
COLORADO ASPHALT PAVEMENT ASSO
[P.O. # 1400795]
2014 DUES Jan-21-2014 $500.00
COLORADO, STATE OF
[P.O. # 1400916]
T. KNOSTMANS REINSTATEMENT Jan-27-2014 $77.00
Apl*apple Itunes Store  Purchase Apl*apple Itunes Apr-30-2014 $46.72
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Apr-30-2014 $2,214.74
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Jun-30-2014 $22.50
Apl*apple Itunes Store  Purchase Apl*apple Itunes Jul-31-2014 $46.72
COLORADOAN
[P.O. # 1407221]
CO0003988 9-/14-8/15 Aug-14-2014 $240.02
Mobile Data Anywhere  Purchase (AUD 67.07) Mobi Oct-31-2014 $61.12
COLORADO DEPARTMENT OF PUBLIC # 98LR0010 Dec-03-2014 $152.90
AMERICAN PUBLIC WORKS ASSOCIAT
[P.O. # 1500209]
2015 RENEWAL 2-15 THRU 2016 Jan-06-2015 $1,500.00
COLORADO ASPHALT PAVEMENT ASSO
[P.O. # 1502020]
2015 MEMBERSHIP DUES Mar-05-2015 $450.00
Lynda.Com, Inc.  Purchase Lynda.Com, Inc. Mar-31-2015 $24.99
Accuweather Inc  Purchase Accuweather Inc Mar-31-2015 $59.95
Apl* Itunes.Com/bill  Purchase Apl* Itunes.Com/ Jun-30-2015 $51.91
Lynda.Com, Inc.  Purchase Lynda.Com, Inc. Jun-30-2015 $24.99
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-30-2015 $778.13
Mobile Data Anywhere  Purchase (AUD 120.33) Mob Jun-30-2015 $96.30
Total (of all records): $ 8,007.36