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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Gbci  Certificate renewal - Gre Jan-31-2014 $-50.00
Gbci  Certificate renewal - Gre Jan-31-2014 $50.00
Intl Code Council Inc  ICC Dues for Building Ser Jan-31-2014 $225.00
Intl Code Council Inc  ICC Dues for Building Ser Jan-31-2014 $-225.00
Paypal  National Alliance of Pres Jan-31-2014 $150.00
LEXISNEXIS-ACCURINT
[P.O. # 1400587]
Dec 2013 data service Jan-13-2014 $142.04
Intl Code Council Inc  ICC Dues for Building Ser Dec-30-2013 $225.00
Gbci  Certificate renewal - Gre Dec-30-2013 $50.00
LEXISNEXIS-ACCURINT
[P.O. # 1310850]
Billing period 11/1-11/30/13 Dec-16-2013 $284.08
LEXISNEXIS-ACCURINT
[P.O. # 1310244]
Service_Oct 2013 Nov-25-2013 $142.04
Apa-Membership Online  Planning Advisory Service Oct-31-2013 $895.00
LEXISNEXIS-ACCURINT
[P.O. # 1309305]
September 2013 - 1 user Oct-25-2013 $142.04
HOME BUILDERS RESEARCH
[P.O. # 1308941]
2 Quarterly subscriptions Oct-14-2013 $790.00
KEIL, LISA
[P.O. # 1308899]
Renewal fee for DORA Oct-14-2013 $62.00
Apa Streaming Products  APA Membership Dues Sep-30-2013 $527.00
LEXISNEXIS-ACCURINT
[P.O. # 1307952]
August use Sep-10-2013 $142.04
Newspapers Sd Mt Co Mn Ca  Coloradoan subscription P Aug-30-2013 $199.05
Icma Internet  Membership renewal for CD Aug-30-2013 $903.58
LEXISNEXIS-ACCURINT
[P.O. # 1306931]
Service for July 2013 Aug-05-2013 $142.04
Sos Registration Fee  Notary registration for B Jul-31-2013 $10.00
LEXISNEXIS-ACCURINT
[P.O. # 1305942]
June 2013_DB Service Jul-09-2013 $142.04
Total (of all records): $ 23,617.56