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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 Mar-31-2015 $50.00
Pp*cema  Purchase Pp*cema Purchase Mar-31-2015 $45.00
National Fire Sprinkler A  Purchase National Fire Sp Mar-31-2015 $85.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2015 $77.70
Fmac  Purchase Fmac Purchase Vi Mar-31-2015 $290.00
Front Range Internet Inc  Purchase Fmac Purchase Vi Mar-31-2015 $138.75
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2015 $77.69
Surveymonkey.Com  Purchase Sq *vinelight Bu Mar-31-2015 $26.00
Sq *vinelight Busin  Purchase Sq *vinelight Bu Mar-31-2015 $2,000.00
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $17.70
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $14.63
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-31-2015 $26.00
LEWAN & ASSOCIATES
[P.O. # 1502540]
Maint Contract Mar-30-2015 $647.01
COMCAST
[P.O. # 1502611]
Admin Cable Mar-27-2015 $14.95
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $45.00
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Feb-27-2015 $30.00
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $337.52
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $138.75
Government Finance  Purchase Government Finan Feb-27-2015 $85.00
Fmac  Purchase Government Finan Feb-27-2015 $50.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2015 $2,068.02
Comcast Cable Comm  Purchase Dmi* Dell K-12/g Feb-27-2015 $77.69
Surveymonkey.Com  Purchase Adobe Systems, I Feb-27-2015 $26.00
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-27-2015 $23.88
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-27-2015 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2015 $77.69
COMCAST
[P.O. # 1501792]
Admin Cable Feb-25-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1501416]
Printer Maintenance Feb-13-2015 $350.19
Front Range Internet Inc  Purchase Front Range Inte Jan-30-2015 $130.77
Comcast Cable Comm  Purchase Comcast Cable Co Jan-30-2015 $77.69
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-30-2015 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Jan-30-2015 $77.69
LEWAN & ASSOCIATES
[P.O. # 1500861]
Printer Repair & Maintenance Jan-27-2015 $90.00
COMCAST
[P.O. # 1500856]
Admin Cable Jan-27-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1500467]
Printer Maint Jan-13-2015 $240.00
LEWAN & ASSOCIATES
[P.O. # 1500468]
Print Maintenance Jan-13-2015 $350.19
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9150043]
Dues 2015 Jan-07-2015 $5,100.00
COMCAST
[P.O. # 1500055]
Admin Cable Jan-05-2015 $14.95
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Dec-31-2014 $30.00
Iaai  Purchase Iaai Purchase Vi Dec-31-2014 $75.00
Prezi Inc  Purchase Prezi Inc Purcha Dec-31-2014 $59.00
Fmac  Purchase Fmac Purchase Vi Dec-31-2014 $25.00
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-31-2014 $26.00
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-31-2014 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-31-2014 $77.69
LEWAN & ASSOCIATES
[P.O. # 1411415]
Printer Maintenance Dec-18-2014 $413.24
COMCAST
[P.O. # 1410851]
Admin Cable Dec-05-2014 $14.95
Intl Code Council Inc  Purchase Intl Code Counci Nov-28-2014 $225.00
Total (of all records): $ 55,052.64