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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 » Computer Software expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIRST BANKCARD CENTER
[P.O. # 1305617]
Computer Software Jun-25-2013 $270.04
Adobe Systems, Inc.  Purchase Adobe Systems, I Apr-30-2013 $199.00
Teachucomp Inc  Purchase Teachucomp Inc Apr-30-2013 $12.00
FIRST BANKCARD CENTER
[P.O. # 1303707]
FS NotePage March 2013 Apr-26-2013 $400.00
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-28-2013 $199.00
Adobe Systems, Inc.  Purchase Adobe Systems, I Feb-28-2013 $199.00
FIRST BANKCARD CENTER
[P.O. # 1301744]
February 2013 Visa Feb-19-2013 $251.54
Ecompanystore Com Inc  Purchase Ecompanystore Co Sep-28-2012 $43.80
FIRST BANKCARD CENTER
[P.O. # 1208783]
software Sep-12-2012 $7.25
Paypal  Purchase Paypal Purchase Aug-31-2012 $29.95
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $199.00
Pccexpress  Purchase Pccexpress Purch May-31-2012 $99.55
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. May-31-2012 $240.08
Pccexpress  Purchase Pccexpress Purch May-31-2012 $99.55
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $-199.00
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. May-31-2012 $-240.08
Pccexpress  Purchase Pccexpress Purch May-31-2012 $-99.55
Syx*tigerdirect.Com  Purchase Syx*tigerdirect. May-31-2012 $240.08
Dmi* Dell K-12/govt  Purchase Dmi* Dell K-12/g May-31-2012 $199.00
FIRST BANKCARD CENTER
[P.O. # 1205035]
Solarwinds software May-22-2012 $816.00
Total (of all records): $ 2,966.21