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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2012 $70.48
Intl Code Council Inc  Purchase Front Range Inte Oct-31-2012 $225.00
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2012 $83.02
Har  Purchase Har Purchase Vie Oct-31-2012 $159.95
Vzwrlss*apocc Visw  Purchase Comcast Cable Co Oct-31-2012 $189.53
COMCAST
[P.O. # 1210000]
cable at Admin Oct-18-2012 $5.97
Comcast Cable Comm  Purchase Comcast Cable Co Sep-28-2012 $104.91
Vzwrlss*apocc Visw  Purchase Comcast Cable Co Sep-28-2012 $189.53
Surveymonkey.Com  Purchase Surveymonkey.Com Sep-28-2012 $19.95
Rei*jems Mag Subscrpt  Purchase Rei*jems Mag Sub Sep-28-2012 $420.00
Sos Registration Fee  Purchase Sos Registration Sep-28-2012 $10.00
INTERNATIONAL ASSOCIATION OF F
[P.O. # 1208998]
Annual Dues 2012-Gavin Sep-18-2012 $204.00
FIRST BANKCARD CENTER
[P.O. # 1208783]
Internet Sep-12-2012 $70.48
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Aug-31-2012 $295.24
N.A.F.I.  Purchase N.A.F.I. Brann M Aug-31-2012 $55.00
FIRST BANKCARD CENTER
[P.O. # 1207999]
internet Aug-20-2012 $145.80
Total (of all records): $ 14,236.69