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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
Co Fire Protection Ass  Purchase Co Fire Protecti Mar-28-2013 $20.00
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
[P.O. # 1302678]
Feb 2013 R Gonzales Mar-21-2013 $50.00
Total (of all records): $ 349.20