Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| ALLDATA CORP #8601 | May-26-2011 | $1,500.00 | |
| ASSOC OF EQT MGT PRO. | May-26-2011 | $595.00 | |
| Rocky Mountain Fleet Man | Purchase Rocky Mountain F | Jan-30-2012 | $346.00 |
|
BYRNE, BRUCE (KARL B)
[P.O. # 1106542]
|
Reimbursement for IFMA Dues | Jul-27-2011 | $326.00 |
| ASSOC OF EQT MGT PRO. | May-26-2011 | $300.00 | |
|
INTERNATIONAL FACILITY MANAGEM
[P.O. # 1109829]
|
Membership/Local Membership | Oct-31-2011 | $271.00 |
|
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1108942]
|
Chapter 06 Dues-P. Rowe | Oct-07-2011 | $217.00 |
|
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1108942]
|
Chapter 06 Dues-L. Kuntz | Oct-07-2011 | $217.00 |
|
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1108998]
|
Chapter 06 Dues/Mem Renewal | Oct-10-2011 | $217.00 |
|
INTERNATIONAL RIGHT OF WAY ASS
[P.O. # 1109147]
|
Dues/Mem Ren-H Matson | Oct-13-2011 | $217.00 |
|
COLORADOAN
[P.O. # 1201260]
|
2/1/12 through 1/31/13 Deliver | Jan-31-2012 | $198.28 |
|
COLORADOAN
[P.O. # 1108754]
|
9/13/10 to 9/30/11 Delivery | Oct-03-2011 | $197.87 |
| Xcel Energy/nco | Purchase Xcel Energy/nco | Dec-30-2011 | $174.85 |
| IRES, LLC | May-26-2011 | $148.00 | |
| IRES, LLC | Sep-29-2011 | $148.00 | |
| Ires, Llc | Purchase Ires, Llc | Nov-30-2011 | $135.00 |
| Ires, Llc | Purchase Ires, Llc Purcha | Feb-29-2012 | $135.00 |
|
COLORADOAN
[P.O. # 1111995]
|
11/01/11 through 10/31/12 | Dec-23-2011 | $120.01 |
| Rocky Mountain Fleet Man | Purchase Rocky Mountain F | Jan-30-2012 | $116.00 |
| MOTOR MAGAZINE | May-26-2011 | $60.00 | |
| Rocky Mountain Fleet Man | Purchase Rocky Mountain F | Jan-30-2012 | $58.00 |
|
LARIMER COUNTY UNDERGROUND WAT
[P.O. # 1201253]
|
2012 Pumping Fee-812 N Shields | Jan-31-2012 | $50.00 |
| ADVANSTAR COMMUNICATIONS | May-26-2011 | $44.95 | |
| LOOPNET INC | Jun-28-2011 | $29.95 | |
| LOOPNET INC | Jun-28-2011 | $29.95 | |
| LOOPNET INC | Aug-29-2011 | $29.95 | |
| LOOPNET INC | Aug-29-2011 | $29.95 | |
| LOOPNET INC | Sep-29-2011 | $29.95 | |
| LOOPNET INC | Oct-27-2011 | $29.95 | |
| Loopnet Inc | Purchase Loopnet Inc | Nov-30-2011 | $29.95 |
| Loopnet Inc | Purchase Loopnet Inc Pur | Jan-30-2012 | $29.95 |
| Loopnet Inc | Purchase Loopnet Inc Purc | Feb-29-2012 | $29.95 |
| MYFAX | Sep-29-2011 | $10.00 | |
| MYFAX | Oct-27-2011 | $10.00 | |
| Total (of all records): | $ 6,081.51 | ||