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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
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $299.72
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $130.77
Vinelight Llc  Purchase Vinelight Llc Pu Feb-27-2014 $2,450.00
Comcast Cable Comm  Purchase Comcast Cable Co Feb-27-2014 $73.54
COMCAST
[P.O. # 1401818]
Admin Cable Feb-26-2014 $9.95
FIRST BANKCARD CENTER
[P.O. # 1401687]
Dues & Subscriptions Feb-21-2014 $95.54
COMCAST
[P.O. # 1401031]
Admin Cable Feb-11-2014 $9.95
AGNE-MOEHLE, TAMI - CHECK 1099
[P.O. # 1401031]
Admin Cable Feb-11-2014 $-9.95
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $70.00
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $-70.00
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $60.00
Fmac  Purchase Fmac Purchase Vi Jan-31-2014 $50.00
Emailmeform Llc  Purchase Emailmeform Llc Jan-31-2014 $19.95
Emailmeform Llc  Purchase Emailmeform Llc Jan-31-2014 $-19.95
Emailmeform Llc  Purchase Emailmeform Llc Jan-31-2014 $19.95
Simpleinout.Com  Purchase Simpleinout.Com Jan-31-2014 $-10.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2014 $-130.77
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2014 $-130.77
Prezi Inc  Purchase Prezi Inc Purcha Jan-31-2014 $-59.00
Simpleinout.Com  Purchase Simpleinout.Com Jan-31-2014 $10.00
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2014 $130.77
Front Range Internet Inc  Purchase Front Range Inte Jan-31-2014 $130.77
Prezi Inc  Purchase Prezi Inc Purcha Jan-31-2014 $59.00
Emailmeform Llc  Purchase Emailmeform Llc Jan-31-2014 $9.95
Comcast Cable Comm  Purchase Emailmeform Llc Jan-31-2014 $73.54
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $-73.54
Comcast Cable Comm  Purchase Comcast Cable Co Jan-31-2014 $73.54
Co Fire Protection Ass  Purchase Co Fire Protecti Jan-31-2014 $20.00
Co Fire Protection Ass  Purchase Co Fire Protecti Jan-31-2014 $-20.00
Co Fire Protection Ass  Purchase Co Fire Protecti Jan-31-2014 $20.00
International Assoc  Purchase International As Jan-31-2014 $75.00
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $-60.00
FIRST BANKCARD CENTER
[P.O. # 1401036]
Cable Jan-30-2014 $73.54
AGNE-MOEHLE, TAMI - CHECK 1099
[P.O. # 1401031]
Admin Cable Jan-30-2014 $9.95
CENTER FOR PUBLIC SAFETY EXCEL
[P.O. # 9140709]
Applicant Agency Fee Jan-30-2014 $7,850.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9140310]
2014 Dues Jan-14-2014 $5,000.00
COMCAST
[P.O. # 1400481]
Admin Cable Jan-10-2014 $19.90
Intl Code Council Inc  Purchase Intl Code Counci Dec-30-2013 $70.00
Co Fire Protection Ass  Purchase Co Fire Protecti Dec-30-2013 $20.00
Intl Code Council Inc  Purchase Intl Code Counci Dec-30-2013 $60.00
Emailmeform Llc  Purchase Emailmeform Llc Dec-30-2013 $19.95
Comcast Cable Comm  Purchase Comcast Cable Co Dec-30-2013 $73.54
Simpleinout.Com  Purchase Simpleinout.Com Dec-30-2013 $10.00
Front Range Internet Inc  Purchase Front Range Inte Dec-30-2013 $130.77
Front Range Internet Inc  Purchase Front Range Inte Dec-30-2013 $130.77
Prezi Inc  Purchase Prezi Inc Purcha Dec-30-2013 $59.00
WAGNER, CARL C
[P.O. # 1310797]
Admin Cable Dec-26-2013 $-9.95
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1311284]
Treasury Mgmt Newletter Subs. Dec-26-2013 $85.00
FIRST BANKCARD CENTER
[P.O. # 1311059]
Dues & Subscriptions Dec-18-2013 $73.54
WAGNER, CARL C
[P.O. # 1310797]
Admin Cable Dec-17-2013 $9.95
Total (of all records): $ 55,052.64