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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 Mar-28-2013 $130.77
Lock Safe Systems  Purchase Lock Safe System Mar-28-2013 $75.95
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $72.48
Co Fire Protection Ass  Purchase Co Fire Protecti Mar-28-2013 $20.00
FIRST BANKCARD CENTER
[P.O. # 1302678]
Feb 2013 R Gonzales Mar-21-2013 $50.00
Fmac  Purchase Fmac Purchase Vi Feb-28-2013 $175.00
Front Range Internet Inc  Purchase Fmac Purchase Vi Feb-28-2013 $315.17
Comcast Cable Comm  Purchase Comcast Cable Co Feb-28-2013 $70.48
International Associat  Purchase International As Feb-28-2013 $95.00
Vzwrlss*apocc Visw  Purchase Comcast Cable Co Feb-28-2013 $192.66
International Assoc  Purchase International As Feb-28-2013 $150.00
Fmac  Purchase Fmac Purchase Vi Feb-28-2013 $145.00
COMCAST
[P.O. # 1301989]
Cable Admin March Feb-27-2013 $9.95
INTERNATIONAL ASSOCIATION OF F
[P.O. # 1301895]
2013 Membership Dues Feb-25-2013 $284.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $142.96
COMCAST
[P.O. # 1301585]
Cable Feb-13-2013 $15.92
Total (of all records): $ 1,945.34