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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
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2015 $26.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2015 $26.00
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2015 $87.00
Dvsn Fire Sfty Supress  Purchase In *colorado Cha Apr-30-2015 $30.00
Intl Assoc Of Fire Ch  Purchase Intl Assoc Of Fi Apr-30-2015 $209.00
Dvsn Of Fire Sfty Cert  Purchase In *colorado Cha Apr-30-2015 $10.00
COMCAST
[P.O. # 1503592]
Admin Cable Apr-30-2015 $14.95
Comcast Cable Comm  Purchase Dnh*godaddy.Com Apr-30-2015 $77.70
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
Vimeo.Com  Purchase Vimeo.Com Purcha Apr-30-2015 $59.95
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
Dnh*godaddy.Com  Purchase Dnh*godaddy.Com Apr-30-2015 $45.51
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2015 $77.70
In *colorado Chapter Of T  Purchase In *colorado Cha Apr-30-2015 $75.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1502879]
Membership Dues 2015 Apr-07-2015 $430.00
Sq *vinelight Busin  Purchase Sq *vinelight Bu Mar-31-2015 $2,000.00
Surveymonkey.Com  Purchase Surveymonkey.Com Mar-31-2015 $26.00
Intl Code Council Inc  Purchase Intl Code Counci Mar-31-2015 $50.00
National Fire Sprinkler A  Purchase National Fire Sp Mar-31-2015 $85.00
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2015 $77.69
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2015 $77.70
Front Range Internet Inc  Purchase Fmac Purchase Vi Mar-31-2015 $138.75
Fmac  Purchase Fmac Purchase Vi Mar-31-2015 $290.00
Pp*cema  Purchase Pp*cema Purchase Mar-31-2015 $45.00
Surveymonkey.Com  Purchase Sq *vinelight Bu Mar-31-2015 $26.00
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $14.63
Fedex Office 00004861  Purchase Fedex Office 000 Mar-31-2015 $17.70
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 $45.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
Surveymonkey.Com  Purchase Surveymonkey.Com Feb-27-2015 $26.00
Surveymonkey.Com  Purchase Adobe Systems, I Feb-27-2015 $26.00
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $138.75
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2015 $337.52
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Feb-27-2015 $30.00
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g Feb-27-2015 $2,068.02
Government Finance  Purchase Government Finan Feb-27-2015 $85.00
Fmac  Purchase Government Finan Feb-27-2015 $50.00
Comcast Cable Comm  Purchase Dmi* Dell K-12/g Feb-27-2015 $77.69
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-27-2015 $23.88
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
Surveymonkey.Com  Purchase Surveymonkey.Com Jan-30-2015 $26.00
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
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
Total (of all records): $ 54,666.94