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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
Emailmeform Llc  Purchase Emailmeform Llc Sep-30-2013 $19.95
Lynda.Com  Purchase Lynda.Com Sep-30-2013 $25.00
Intl Code Council Inc  Purchase Intl Code Counci Sep-30-2013 $72.50
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $72.46
Simpleinout.Com  Purchase Simpleinout.Com Sep-30-2013 $10.00
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2013 $130.77
COMCAST
[P.O. # 1308424]
Cable Admin Sep-27-2013 $9.95
COMCAST
[P.O. # 1307685]
Admin Sep-03-2013 $9.95
Emailmeform Llc  Purchase Emailmeform Llc Aug-30-2013 $19.95
Getaroom.Com  Purchase Emailmeform Llc Aug-30-2013 $108.25
Front Range Internet Inc  Purchase Front Range Inte Aug-30-2013 $130.77
Comcast Cable Comm  Purchase Adobe Systems, I Aug-30-2013 $72.46
Pen  Purchase Pen Purchase Vie Aug-30-2013 $384.00
Simpleinout.Com  Purchase Front Range Inte Aug-30-2013 $10.00
N.A.F.I.  Purchase N.A.F.I. Purchas Aug-30-2013 $65.00
International Associat  Purchase Emailmeform Llc Aug-30-2013 $20.00
Lynda.Com  Purchase Emailmeform Llc Aug-30-2013 $25.00
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $144.94
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $-144.94
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $144.94
Total (of all records): $ 1,330.95