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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
Audubon International  membership renewal Purcha Dec-31-2014 $250.00
Am Public Gardens Assoc.  Dues Purchase Viewed and Dec-31-2014 $600.00
Intl Soc Arboriculture  Membership Purchase Viewe Dec-31-2014 $60.00
Prof. Landcare Network  Dues Purchase Viewed and Dec-31-2014 $85.00
Intl Soc Arboriculture  Membership Purchase Viewe Dec-31-2014 $182.00
Intl Soc Arboriculture  Membership Purchase Viewe Dec-31-2014 $52.00
Intl Soc Arboriculture  Membership Purchase Viewe Dec-31-2014 $182.00
TOOLWATCH CORPORATION
[P.O. # 9147030]
Annual Subscription Dec-09-2014 $8,500.00
Audubon International  Purchase Audubon Internat Nov-28-2014 $250.00
The Irrigation Assoc  dues Purchase Viewed and Nov-28-2014 $50.00
Colorado Arborists And La  Membership Purchase Viewe Nov-28-2014 $30.00
Co Dept Of Agricul  Purchase Co Dept Of Ag Pe Nov-28-2014 $103.02
Intl Soc Arboriculture  Membership Purchase Viewe Nov-28-2014 $262.00
The Irrigation Assoc  dues Purchase Viewed and Nov-28-2014 $50.00
The Irrigation Assoc  dues Purchase Viewed and Nov-28-2014 $50.00
Colorado Nursery & Greenh  dues Purchase Viewed and Nov-28-2014 $322.00
The Irrigation Assoc  dues Purchase Viewed and Nov-28-2014 $50.00
EVANS, DOUGLAS W
[P.O. # 1410537]
Reimbursement Doug Evans Nov-25-2014 $100.00
EVANS, AARON - AR
[P.O. # 1410208]
Reimbursement Nov-25-2014 $-100.00
NORATEK SOLUTIONS INC
[P.O. # 1410323]
Playground Nov-20-2014 $1,000.00
EVANS, AARON - AR
[P.O. # 1410208]
Reimbursement Nov-17-2014 $100.00
MCCOY, BRYAN
[P.O. # 1410031]
Reimbursement Nov-07-2014 $212.00
Audubon International  Audubon dues Purchase Vi Oct-31-2014 $250.00
Audubon International  dues Purchase Viewed and Oct-31-2014 $250.00
Colorado Arborists And La  dues Purchase Viewed and Oct-31-2014 $175.00
Colorado Parks And Recrea  dues Purchase Viewed and Oct-31-2014 $65.00
D J  subscription Purchase Vie Oct-31-2014 $22.99
SAM'S CLUB DIRECT
[P.O. # 1408960]
Membership Oct-07-2014 $15.00
SAM'S CLUB DIRECT McBride Primary Oct-07-2014 $5.62
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
SAM'S CLUB DIRECT
[P.O. # 1408997]
New Membership Oct-07-2014 $15.00
D J  subscription Sep-30-2014 $22.99
Gan  annual subscription - Col Sep-30-2014 $131.88
Gan  subscription Sep-30-2014 $168.22
MILLAGE, WAYNE C
[P.O. # 1408605]
Reimbursement Sep-26-2014 $110.00
D J  newspaper Purchase Viewed Aug-29-2014 $22.99
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Aug-29-2014 $365.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1407608]
License Sandidge Aug-26-2014 $100.00
THORNBERRY, MARSHALL
[P.O. # 1406931]
License Reimbursement Aug-05-2014 $110.00
Sos Registration Fee  dixon dam registration Jul-31-2014 $10.00
D J  subscription Jul-31-2014 $22.99
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal Jul-10-2014 $-110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1405827]
0086 Jul-03-2014 $100.00
National Recreation &  dues Jun-30-2014 $1,250.00
Gcsaa Eifg 8004727878  cashbiner Jun-30-2014 $365.00
Intl Soc Arboriculture  Certified Arborist Recert Jun-30-2014 $200.00
D J  newspaper Jun-30-2014 $22.99
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1405383]
License Renewal HOLD CHECK Jun-20-2014 $100.00
CALHOON, MICHAEL G
[P.O. # 1404928]
Reimbursement Jun-04-2014 $100.00
Co Society Cpas  Dues Purchase Viewed and May-30-2014 $310.00
Total (of all records): $ 47,715.88