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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
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
[P.O. # 1207999]
internet Aug-20-2012 $145.80
Total (of all records): $ 12,346.24