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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
Amazon.Com  Purchase Amazon.Com Purch May-30-2014 $42.25
Co St Fire Chiefs  Purchase Co St Fire Chief May-30-2014 $36.05
Nfpa Natl Fire Protect  Purchase Nfpa Natl Fire P May-30-2014 $165.00
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
Colorado Chapter Of The I  Purchase Intl Code Counci Apr-30-2014 $75.00
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2014 $26.00
International Associat  Purchase International As Apr-30-2014 $95.00
Godaddy.Com  Purchase Godaddy.Com Apr-30-2014 $179.49
Comcast Cable Comm  Purchase Godaddy.Com Apr-30-2014 $75.54
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
Surveymonkey.Com  Purchase Surveymonkey.Com Apr-30-2014 $19.95
SAM'S CLUB DIRECT
[P.O. # 1403685]
Renewal Apr-25-2014 $15.00
COMCAST
[P.O. # 1403662]
Admin Cable Apr-25-2014 $9.95
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
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
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $299.72
Vinelight Llc  Purchase Vinelight Llc Pu Feb-27-2014 $2,450.00
Front Range Internet Inc  Purchase Front Range Inte Feb-27-2014 $130.77
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
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
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $-60.00
Intl Code Council Inc  Purchase Intl Code Counci Jan-31-2014 $60.00
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
Total (of all records): $ 52,822.31