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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
Simpleinout.Com  Purchase Simpleinout.Com Jul-31-2013 $10.00
Comcast Cable Comm  Purchase Comcast Cable Co Jul-31-2013 $72.48
Government Finance Offic  Purchase Icma Internet Jul-31-2013 $430.00
Icma Internet  Purchase Icma Internet Jul-31-2013 $175.00
Emailmeform Llc  Purchase Emailmeform Llc Jul-31-2013 $19.95
Nfpa Natl Fire Protect  Purchase Icma Internet Jul-31-2013 $165.00
The International Soci  Purchase The Internationa Jul-31-2013 $125.00
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Jul-31-2013 $90.00
Dvsn Of Fire Sfty Train  Purchase Dvsn Fire Sfty S Jul-31-2013 $90.00
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Jul-31-2013 $67.45
Dvsn Of Fire Sfty Train  Purchase Dvsn Fire Sfty S Jul-31-2013 $-90.00
Shrm*member600108891  Purchase Shrm*member60010 Jul-31-2013 $180.00
International Associat  Purchase International As Jul-31-2013 $234.00
FIRST BANKCARD CENTER
[P.O. # 1306619]
Member Fee & Interest Jul-25-2013 $52.71
COMCAST
[P.O. # 1306586]
Cable Admin Jul-25-2013 $9.95
FIRST BANKCARD CENTER
[P.O. # 1306233]
Annual Member Fee Poncelow Jul-16-2013 $25.00
FIRST BANKCARD CENTER
[P.O. # 1306233]
Annual Member Fee DeMint Jul-16-2013 $25.00
Total (of all records): $ 1,681.54