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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
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
D J  newspaper Jun-30-2014 $22.99
Intl Soc Arboriculture  Certified Arborist Recert Jun-30-2014 $200.00
Gcsaa Eifg 8004727878  cashbiner Jun-30-2014 $365.00
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
D J  subscription Purchase Vie May-30-2014 $22.99
COLORADO SECTION PGA
[P.O. # 1404711]
050714 May-30-2014 $250.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 May-30-2014 $185.00
Sos Registration Fee  notary renewal Purchase V May-30-2014 $10.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $-110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $110.00
ASSOCIATED LANDSCAPE CONTRACTO
[P.O. # 1404219]
Membership May-13-2014 $200.00
GOLF COURSE SUPERINTENDENTS AS
[P.O. # 1404098]
363361 May-12-2014 $365.00
Tap Publishing Company  subscription Apr-30-2014 $162.18
Gan  subscription Apr-30-2014 $357.05
COLORADO SPORTS TURF MANAGERS
[P.O. # 1403609]
Spring Seminar Apr-24-2014 $280.00
Audubon International  dues Purchase Viewed and Mar-31-2014 $250.00
Audubon International  dues Purchase Viewed and Mar-31-2014 $250.00
Audubon International  Purchase Audubon Internat Mar-31-2014 $250.00
Rmgcsa 00 Of 00  membership dues Purchase Mar-31-2014 $165.00
American Cemetery  dues Purchase Viewed and Mar-31-2014 $98.00
Colorado Parks And Recrea  dues Purchase Viewed and Mar-31-2014 $88.00
NATIONAL GOLF FOUNDATION
[P.O. # 1402667]
1027895 Mar-25-2014 $495.00
D J  newspaper Purchase Viewed Feb-27-2014 $12.00
Prof. Landcare Network  recertification Purchase Feb-27-2014 $85.00
Isa -Rocky Mtn Chapter  Chapter Dues Purchase Vie Feb-27-2014 $52.00
Intl Soc Arboriculture  Dues Purchase Viewed and Feb-27-2014 $182.00
Intl Soc Arboriculture  Dues Purchase Viewed and Feb-27-2014 $200.00
Rmgcsa 00 Of 00  Purchase Rmgcsa 00 Of 00 Feb-27-2014 $25.00
COLORADO GOLF ASSOCIATION
[P.O. # 1401851]
902316 Feb-27-2014 $350.00
Csu Career Center  Dues and Subscriptions Pu Feb-27-2014 $50.00
Intl Soc Arboriculture  Dues Purchase Viewed and Feb-27-2014 $52.00
Intl Soc Arboriculture  Dues Purchase Viewed and Feb-27-2014 $182.00
Isa -Rocky Mtn Chapter  Membership Purchase Viewe Feb-27-2014 $52.00
Intl Soc Arboriculture  Membership Purchase Viewe Feb-27-2014 $257.00
HELMS, BENJAMIN
[P.O. # 1401726]
Reimbursement Feb-27-2014 $432.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1401559]
DPI Feb-18-2014 $110.00
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
Total (of all records): $ 47,869.06