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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $26.00
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $113.00
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $227.50
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $50.00
Nfpa Natl Fire Protect  Purchase Intl Code Counci Apr-30-2013 $231.45
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $220.00
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $222.95
Barnes&noble  Purchase Barnes\u0026nobl Apr-30-2013 $186.30
Barnes&noble  Purchase Barnes\u0026nobl Apr-30-2013 $111.78
Barnes&noble  Purchase Barnes\u0026nobl Apr-30-2013 $74.52
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2013 $210.25
Provantage Llc  Purchase Intl Code Counci Apr-30-2013 $93.51
FIRST BANKCARD CENTER
[P.O. # 1303178]
Ron Gonzales - March 2013 Apr-05-2013 $502.40
Downtown Ace Hardware  Purchase Downtown Ace Har Mar-28-2013 $6.99
Displays2gocom  Purchase Displays2gocom Mar-28-2013 $97.70
FIRST BANKCARD CENTER
[P.O. # 1302677]
Feb 2013 Mar-21-2013 $55.83
Total (of all records): $ 2,430.18