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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
International Associat  Purchase International As Jun-30-2014 $234.00
Icma  Purchase Icma Jun-30-2014 $200.00
The International Soci  Purchase The Internationa Jun-30-2014 $125.00
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-30-2014 $19.95
Surveymonkey.Com  Purchase Surveymonkey.Com Jun-30-2014 $26.00
Yellow Cab Company  Purchase Inmotionhosting. Jun-30-2014 $50.15
Comcast Cable Comm  Purchase Comcast Cable Co Jun-30-2014 $75.54
Nicet  Purchase Intl Code Counci Jun-30-2014 $225.00
Front Range Internet Inc  Purchase Front Range Inte Jun-30-2014 $130.77
Intl Code Council Inc  Purchase Intl Code Counci Jun-30-2014 $552.76
FIRST BANKCARD CENTER
[P.O. # 1405565]
Dues & Subscriptions Jun-26-2014 $75.54
COLORADO FIRE TRAINING OFFICER
[P.O. # 1405068]
New member fees Jun-10-2014 $75.00
PYROTECH
[P.O. # 1404911]
Misc Tags Inspections Jun-05-2014 $75.48
Wagner Rents Wnd-P  Purchase Wagner Rents Wnd May-30-2014 $131.75
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P May-30-2014 $165.00
Co St Fire Chiefs  Purchase Co St Fire Chief May-30-2014 $36.05
Surveymonkey.Com  Purchase Surveymonkey.Com May-30-2014 $19.95
National Association Of E  Purchase National Associa May-30-2014 $30.00
Emergency Transpor  Purchase National Associa May-30-2014 $135.00
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $42.25
Comcast Cable Comm  Purchase Comcast Cable Co May-30-2014 $75.54
Front Range Internet Inc  Purchase Front Range Inte May-30-2014 $130.77
FIRST BANKCARD CENTER
[P.O. # 1404540]
Dues & Subscriptions May-23-2014 $151.08
FIRST BANKCARD CENTER
[P.O. # 1404540]
Dues & Subscriptions May-23-2014 $75.54
COMCAST
[P.O. # 1404493]
Admin Cable May-22-2014 $9.95
DURKIN, JAMES J
[P.O. # 1404082]
Emp Reimbursement May-12-2014 $185.00
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2014 $50.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2014 $26.00
Intl Code Council Inc  Purchase International As Apr-30-2014 $50.00
International Associat  Purchase International As Apr-30-2014 $234.00
International Associat  Purchase International As Apr-30-2014 $284.00
International Associat  Purchase International As Apr-30-2014 $95.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2014 $19.95
Colorado Chapter Of The I  Purchase Intl Code Counci Apr-30-2014 $75.00
Comcast Cable Comm  Purchase Godaddy.Com Apr-30-2014 $75.54
Godaddy.Com  Purchase Godaddy.Com Apr-30-2014 $179.49
SAM'S CLUB DIRECT
[P.O. # 1403685]
Renewal Apr-25-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 1403685]
Renewal Apr-25-2014 $45.00
SAM'S CLUB DIRECT
[P.O. # 1403685]
Renewal Apr-25-2014 $15.00
COMCAST
[P.O. # 1403662]
Admin Cable Apr-25-2014 $9.95
SMITH, ROGER D
[P.O. # 1403397]
Reimb for Test Fee Apr-16-2014 $180.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1402957]
Membership Kirsten Howard Apr-07-2014 $430.00
Colorado Chapter Of Th  Purchase Colorado Chapter Mar-31-2014 $75.00
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $1,165.50
Comcast Cable Comm  Purchase Comcast Cable Co Mar-31-2014 $75.54
Nfpa Natl Fire Protect  Purchase Fmac Purchase Vi Mar-31-2014 $300.00
Front Range Internet Inc  Purchase Fmac Purchase Vi Mar-31-2014 $130.77
Fmac  Purchase Fmac Purchase Vi Mar-31-2014 $20.00
COMCAST
[P.O. # 1402729]
Admin Cable Mar-27-2014 $9.95
JONES & BARTLETT LEARNING LLC
[P.O. # 1402186]
return credit Mar-11-2014 $-76.38
Total (of all records): $ 55,052.64