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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
Emailmeform Llc  Purchase Emailmeform Llc May-31-2013 $19.95
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
Vzwrlss*ivr Vw  Purchase Vzwrlss*ivr Vw May-31-2013 $18.54
Comcast Cable Comm  Purchase Comcast Cable Co May-31-2013 $72.48
[P.O. # 1304582]
VISA Hatfield May-23-2013 $153.62
Total (of all records): $ 2,403.36