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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Front Range Internet Inc  Purchase Front Range Inte Jun-30-2015 $144.75
Comcast Cable Comm  Purchase Comcast Cable Co Jun-30-2015 $77.70
Inmotionhosting.Com  Purchase Comcast Cable Co Jun-30-2015 $24.98
Comcast Cable Comm  Purchase Comcast Cable Co Jun-30-2015 $77.70
Msft * E01000zvw1  Purchase Comcast Cable Co Jun-30-2015 $9.12
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-30-2015 $26.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Jun-30-2015 $25.00
Colorado Bar Association  Purchase Colorado Bar Ass Jun-30-2015 $100.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Jun-30-2015 $95.00
UMB Card Services Purchase Surveymonkey.Com Jun-30-2015 $2,000.00
LEWAN & ASSOCIATES
[P.O. # 1505527]
Maint Contract Ops Printers Jun-26-2015 $736.70
COMCAST
[P.O. # 1505498]
Admin Cable Jun-26-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1504941]
Maint Contract Jun-10-2015 $145.50
Front Range Internet Inc  Purchase Front Range Inte May-29-2015 $144.75
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi May-29-2015 $234.00
Intl Code Council Inc  Purchase Intl Code Counci May-29-2015 $55.00
Intl Assoc Of Fire Ch  Purchase American Council May-29-2015 $234.00
G&k Services Ar  Purchase American Council May-29-2015 $659.22
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P May-29-2015 $165.00
Surveymonkey.Com  Purchase Surveymonkey.Com May-29-2015 $26.00
UMB Card Services Purchase Officemax/office May-29-2015 $-2,000.00
Usps 07317001930307086  Purchase Officemax/office May-29-2015 $32.91
Surveymonkey.Com  Purchase Officemax/office May-29-2015 $26.00
The International Soci  Purchase Intl Assoc Of Fi May-29-2015 $125.00
The Home Depot #1544  Purchase The Home Depot # May-29-2015 $67.57
Officemax/officedepot6399  Purchase Officemax/office May-29-2015 $73.95
COMCAST
[P.O. # 1504481]
Admin Cable May-29-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
Dvsn Fire Sfty Supress  Purchase In *colorado Cha Apr-30-2015 $30.00
Dvsn Of Fire Sfty Cert  Purchase In *colorado Cha Apr-30-2015 $10.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2015 $77.70
Vimeo.Com  Purchase Vimeo.Com Purcha Apr-30-2015 $59.95
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2015 $87.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Apr-30-2015 $209.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2015 $26.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2015 $26.00
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $45.51
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
Comcast Cable Comm  Purchase Dnh*godaddy.Com Apr-30-2015 $77.70
COMCAST
[P.O. # 1503592]
Admin Cable Apr-30-2015 $14.95
In *colorado Chapter Of T  Purchase In *colorado Cha Apr-30-2015 $75.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1502879]
Membership Dues 2015 Apr-07-2015 $430.00
Pp*cema  Purchase Pp*cema Purchase Mar-31-2015 $45.00
Front Range Internet Inc  Purchase Fmac Purchase Vi Mar-31-2015 $138.75
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $17.70
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $14.63
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-31-2015 $26.00
Surveymonkey.Com  Purchase Sq *vinelight Bu Mar-31-2015 $26.00
Total (of all records): $ 55,372.38