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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
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9140709]
Applicant Agency Fee Jan-30-2014 $7,850.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9150043]
Dues 2015 Jan-07-2015 $5,100.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9140310]
2014 Dues Jan-14-2014 $5,000.00
Vinelight Llc  Purchase Vinelight Llc Pu Feb-27-2014 $2,450.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2015 $2,068.02
Sq *vinelight Busin  Purchase Sq *vinelight Bu Mar-31-2015 $2,000.00
Drobo  Purchase Drobo May-31-2013 $1,998.00
COLORADO STATE FIRE CHIEFS ASS
[P.O. # 1309510]
2014 Membership Dues Nov-01-2013 $1,520.65
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $1,165.50
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $995.00
LEWAN & ASSOCIATES
[P.O. # 1502540]
Maint Contract Mar-30-2015 $647.01
Aps, A Trimble Co  Purchase Surveymonkey.Com Nov-28-2014 $560.00
Intl Code Council Inc  Purchase Intl Code Counci Jun-30-2014 $552.76
Government Finance Offic  Purchase Government Finan Jul-31-2014 $505.00
Government Finance Offic  Purchase Icma Internet Jul-31-2013 $430.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1402957]
Membership Kirsten Howard Apr-07-2014 $430.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1502879]
Membership Dues 2015 Apr-07-2015 $430.00
Hds*jems  Purchase Hds*jems Purchas Aug-29-2014 $420.00
LEWAN & ASSOCIATES
[P.O. # 1411415]
Printer Maintenance Dec-18-2014 $413.24
Pen  Purchase Pen Purchase Vie Aug-30-2013 $384.00
LEWAN & ASSOCIATES
[P.O. # 1500468]
Print Maintenance Jan-13-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1501416]
Printer Maintenance Feb-13-2015 $350.19
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $337.52
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $300.00
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $299.72
Fmac  Purchase Fmac Purchase Vi Mar-31-2015 $290.00
International Associat  Purchase International As Apr-30-2014 $284.00
Inmotionhosting.Com  Purchase Inmotionhosting. Jun-30-2014 $264.74
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $250.00
LEWAN & ASSOCIATES
[P.O. # 1500467]
Printer Maint Jan-13-2015 $240.00
International Associat  Purchase International As Jun-28-2013 $234.00
International Associat  Purchase International As Jul-31-2013 $234.00
International Associat  Purchase International As Apr-30-2014 $234.00
International Associat  Purchase International As Jun-30-2014 $234.00
International Associat  Purchase Icma Internet Pu Aug-29-2014 $234.00
International Associat  Purchase International As Aug-29-2014 $234.00
Intl Code Council Inc  Purchase Front Range Inte Nov-29-2013 $225.00
Nicet  Purchase Intl Code Counci Jun-30-2014 $225.00
Intl Code Council Inc  Purchase Intl Code Counci Nov-28-2014 $225.00
Godaddy.Com  Purchase Godaddy.Com Purc Aug-29-2014 $209.97
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Apr-30-2015 $209.00
Icma  Purchase Icma Jun-30-2014 $200.00
DURKIN, JAMES J
[P.O. # 1404082]
Emp Reimbursement May-12-2014 $185.00
Shrm Comnet  Purchase Shrm Comnet Purc Oct-31-2014 $185.00
Intl Code Council Inc  Purchase Intl Code Counci Jun-30-2014 $181.25
WESTERN STATES FIRE PROTECTION
[P.O. # 1409052]
Repair Dry Pipe System Oct-08-2014 $181.00
Shrm*member600108891  Purchase Shrm*member60010 Jul-31-2013 $180.00
SMITH, ROGER D
[P.O. # 1403397]
Reimb for Test Fee Apr-16-2014 $180.00
Godaddy.Com  Purchase Godaddy.Com Apr-30-2014 $179.49
Icma Internet  Purchase Icma Internet Jul-31-2013 $175.00
Total (of all records): $ 54,666.94