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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
Intl Code Council Inc  Purchase Intl Code Counci Jun-28-2013 $50.00
Nfpa Natl Fire Protect  Purchase Intl Code Counci Jun-28-2013 $165.00
Front Range Internet Inc  Purchase Front Range Inte Jun-28-2013 $130.77
Emailmeform Llc  Purchase Emailmeform Llc Jun-28-2013 $19.95
Front Range Internet Inc  Purchase Front Range Inte Jun-28-2013 $130.77
Inmotionhosting.Com  Purchase Inmotionhosting. Jun-28-2013 $21.98
International Associat  Purchase International As Jun-28-2013 $234.00
Comcast Cable Comm  Purchase Comcast Cable Co Jun-28-2013 $72.48
Simpleinout.Com  Purchase Front Range Inte Jun-28-2013 $10.00
FIRST BANKCARD CENTER
[P.O. # 1305617]
Dues & Subscriptions Jun-25-2013 $72.48
COMCAST
[P.O. # 1305536]
Cable Charges Jun-25-2013 $9.95
COMCAST
[P.O. # 1305087]
Adapters Jun-11-2013 $9.95
Emailmeform Llc  Purchase Emailmeform Llc May-31-2013 $19.95
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw May-31-2013 $18.54
Front Range Internet Inc  Purchase Front Range Inte May-31-2013 $130.77
Simpleinout.Com  Purchase Front Range Inte May-31-2013 $10.00
Drobo  Purchase Drobo May-31-2013 $1,998.00
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $72.48
FIRST BANKCARD CENTER
[P.O. # 1304582]
VISA Hatfield May-23-2013 $153.62
Total (of all records): $ 3,330.69