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Open Book: City of Fort Collins Spending Transparency

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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
Front Range Internet Inc  Purchase Front Range Inte Apr-30-2013 $130.77
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Apr-30-2013 $75.00
Simpleinout.Com  Purchase Simpleinout.Com Apr-30-2013 $10.00
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P Apr-30-2013 $1,188.81
International Associat  Purchase International As Apr-30-2013 $95.00
The Neat Company  Purchase The Neat Company Apr-30-2013 $14.99
The Neat Company  Purchase The Neat Company Apr-30-2013 $14.99
New Emergency Tran  Purchase National Associa Apr-30-2013 $130.00
National Association Of E  Purchase National Associa Apr-30-2013 $30.00
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2013 $72.48
FIRST BANKCARD CENTER
[P.O. # 1303707]
Comcast Cable March 2013 Apr-26-2013 $72.48
FIRST BANKCARD CENTER
[P.O. # 1303707]
Late Fee and Interest Apr-26-2013 $42.00
COMCAST
[P.O. # 1302937]
Cable - Admin Apr-01-2013 $13.93
Co Fire Protection Ass  Purchase Co Fire Protecti Mar-28-2013 $20.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-28-2013 $72.48
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
FIRST BANKCARD CENTER
[P.O. # 1302678]
Feb 2013 R Gonzales Mar-21-2013 $50.00
Total (of all records): $ 2,239.65