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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
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9140709]
Applicant Agency Fee Jan-30-2014 $7,850.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9150043]
Dues 2015 Jan-07-2015 $5,100.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9140310]
2014 Dues Jan-14-2014 $5,000.00
Vinelight Llc  Purchase Vinelight Llc Pu Feb-27-2014 $2,450.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2015 $2,068.02
Tableau Software Inc.  Purchase Tableau Software Jul-31-2015 $2,020.00
Sq *vinelight Busin  Purchase Sq *vinelight Bu Mar-31-2015 $2,000.00
UMB Card Services Purchase Surveymonkey.Com Jun-30-2015 $2,000.00
COLORADO STATE FIRE CHIEFS ASS
[P.O. # 1309510]
2014 Membership Dues Nov-01-2013 $1,520.65
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $1,165.50
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $995.00
LEWAN & ASSOCIATES
[P.O. # 1505527]
Maint Contract Ops Printers Jun-26-2015 $736.70
G&k Services Ar  Purchase American Council May-29-2015 $659.22
LEWAN & ASSOCIATES
[P.O. # 1502540]
Maint Contract Mar-30-2015 $647.01
Aps, A Trimble Co  Purchase Surveymonkey.Com Nov-28-2014 $560.00
Intl Code Council Inc  Purchase Intl Code Counci Jun-30-2014 $552.76
Government Finance Offic  Purchase Government Finan Jul-31-2014 $505.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1402957]
Membership Kirsten Howard Apr-07-2014 $430.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1502879]
Membership Dues 2015 Apr-07-2015 $430.00
Hds*jems  Purchase Hds*jems Purchas Aug-29-2014 $420.00
LEWAN & ASSOCIATES
[P.O. # 1411415]
Printer Maintenance Dec-18-2014 $413.24
Pen  Purchase Pen Purchase Vie Aug-30-2013 $384.00
LEWAN & ASSOCIATES
[P.O. # 1500468]
Print Maintenance Jan-13-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1501416]
Printer Maintenance Feb-13-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1505692]
Printer Maint Jul-07-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1506643]
Maint Agreement Printers Jul-30-2015 $350.19
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $337.52
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $300.00
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $299.72
Fmac  Purchase Fmac Purchase Vi Mar-31-2015 $290.00
International Associat  Purchase International As Apr-30-2014 $284.00
Inmotionhosting.Com  Purchase Inmotionhosting. Jun-30-2014 $264.74
Progressive Busin  Purchase The Internationa Jul-31-2015 $254.95
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $250.00
LEWAN & ASSOCIATES
[P.O. # 1500467]
Printer Maint Jan-13-2015 $240.00
International Associat  Purchase International As Apr-30-2014 $234.00
International Associat  Purchase International As Jun-30-2014 $234.00
International Associat  Purchase Icma Internet Pu Aug-29-2014 $234.00
International Associat  Purchase International As Aug-29-2014 $234.00
Intl Assoc Of Fire Ch  Purchase American Council May-29-2015 $234.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi May-29-2015 $234.00
Intl Code Council Inc  Purchase Front Range Inte Nov-29-2013 $225.00
Nicet  Purchase Intl Code Counci Jun-30-2014 $225.00
Intl Code Council Inc  Purchase Intl Code Counci Nov-28-2014 $225.00
Godaddy.Com  Purchase Godaddy.Com Purc Aug-29-2014 $209.97
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Apr-30-2015 $209.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Jul-31-2015 $209.00
Icma  Purchase Icma Jun-30-2014 $200.00
Total (of all records): $ 55,168.82