Skip to main content

OpenBook

Departments Poudre Fire Authority Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LEWAN & ASSOCIATES
[P.O. # 1610426]
Printer Maintenance Oct-28-2016 $1,152.37
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Oct-28-2016 $26.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Oct-28-2016 $190.00
HOOTSUITE MEDIA INC. Purchase HOOTSUITE MEDIA Oct-28-2016 $5.99
GAN*1021COLORADOANCIRC Purchase GAN Oct-28-2016 $17.80
PP*CIAAI Purchase PP*CIAAI Oct-28-2016 $305.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-28-2016 $103.14
NATIONAL ASSOCIATION OF E Purchase NATIONAL ASSOCIA Oct-28-2016 $40.00
MSFT * E01002OMO3 Purchase MSFT * E01002OMO Oct-28-2016 $5.00
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Oct-28-2016 $31.44
LEWAN & ASSOCIATES
[P.O. # 1610198]
Maint Contract Printers Oct-21-2016 $432.91
COMCAST ACCT 8497606000222783 Oct-17-2016 $24.95
COMCAST ACCT 8497606300115612 Oct-10-2016 $183.85
GONZALES, RONALD
[P.O. # 1609679]
Certification Ron Gonzales Oct-06-2016 $205.00
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Oct-04-2016 $432.91
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Repair Oct-04-2016 $-140.00
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Oct-04-2016 $-432.91
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Repair Oct-04-2016 $140.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Sep-30-2016 $26.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Sep-30-2016 $234.00
GAN*1021COLORADOANCIRC Purchase GAN Sep-30-2016 $17.80
HOOTSUITE MEDIA INC. Purchase HOOTSUITE MEDIA Sep-30-2016 $5.99
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Sep-30-2016 $1,300.00
NAT ASSOC OF FIRE INVEST Purchase NAT ASSOC OF FIR Sep-30-2016 $65.00
NAT ASSOC OF FIRE INVEST Purchase NAT ASSOC OF FIR Sep-30-2016 $55.00
ONLINEAHA.ORG Credit ONLINEAHA.ORG Sep-30-2016 $-23.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-30-2016 $103.89
MSFT * E01002JY88 Purchase MSFT * E01002JY8 Sep-30-2016 $3.87
ONLINEAHA.ORG Purchase ONLINEAHA.ORG Sep-30-2016 $62.95
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Repair Sep-26-2016 $140.00
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Sep-26-2016 $432.91
LEWAN & ASSOCIATES
[P.O. # 1609231]
Maint Contract Copiers Sep-26-2016 $434.08
COMCAST ACCT 8497606000222783 Sep-17-2016 $24.95
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1609004]
Annual Fee Wireless Sep-16-2016 $420.00
LEWAN & ASSOCIATES
[P.O. # 1608305]
Printer Maintenance Aug-30-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1608303]
Toner Printer Maintenance Aug-30-2016 $80.00
GOVERNMENT FINANCE Credit GOVERNMENT FINANCE Aug-29-2016 $-70.00
AmazonPrime Membership Purchase AmazonPrime Memb Aug-29-2016 $102.81
HOOTSUITE MEDIA INC. Purchase HOOTSUITE MEDIA Aug-29-2016 $5.99
GAN*1021COLORADOANCIRC Purchase GAN Aug-29-2016 $18.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Aug-29-2016 $92.00
MSFT * E01002FC1V Purchase MSFT * E01002FC1 Aug-29-2016 $5.00
SOUTHWES 5260694916653 Purchase SOUTHWES Aug-29-2016 $30.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Aug-29-2016 $26.00
GOVERNMENT FINANCE Purchase GOVERNMENT FINAN Aug-29-2016 $505.00
91253 - TOMA WEST Purchase 91253 - TOMA WES Aug-29-2016 $17.00
CAR WASH EXPRESS - V Purchase CAR WASH EXPRESS Aug-29-2016 $8.00
ONLINEAHA.ORG Purchase ONLINEAHA.ORG Aug-29-2016 $39.95
BSHIFTER Purchase BSHIFTER Aug-29-2016 $346.50
NAT ASSOC OF FIRE INVEST Purchase NAT ASSOC OF FIR Aug-29-2016 $125.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Aug-29-2016 $150.12
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Aug-29-2016 $1,630.00
JIMMY JOHNS # 451 - E Purchase JIMMY JOHNS # 45 Aug-29-2016 $48.60
WAL-MART #2729 Purchase WAL-MART #2729 Aug-29-2016 $99.96
COMCAST ACCT 8497606000222783 Aug-17-2016 $24.95
FIRST BANKCARD CENTER
[P.O. # 1607806]
Late Fee Aug-15-2016 $1.75
COMCAST 8497606300115812 Aug-01-2016 $389.68
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Jul-31-2016 $26.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Jul-31-2016 $209.00
NATL INST CERT ENGR TE Purchase NATL INST CERT E Jul-31-2016 $45.00
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jul-31-2016 $85.00
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jul-31-2016 $85.00
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jul-31-2016 $85.00
GAN*1021COLORADOANCIRC Purchase GAN Jul-31-2016 $17.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Jul-31-2016 $259.00
FIRE DEPARTMENT SAFETY Purchase FIRE DEPARTMENT Jul-31-2016 $85.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jul-31-2016 $92.00
MSFT * E01002ASFR Purchase MSFT * E01002ASF Jul-31-2016 $4.84
SAFE KIDS WORLDWIDE Purchase SAFE KIDS WORLDW Jul-31-2016 $85.00
KNOWBE4 LLC
[P.O. # 1607001]
Training Subscription Jul-25-2016 $1,920.00
FRONT RANGE INTERNET INC
[P.O. # 1606995]
Anuual Reg Fee Jul-25-2016 $30.00
FIRST BANKCARD CENTER
[P.O. # 1606994]
Annual Membership Fee Jul-25-2016 $25.00
COMCAST ACCT 8497606000222783 Jul-17-2016 $49.90
FIRST BANKCARD CENTER
[P.O. # 1606651]
Annual Membership Fee DeMint Jul-14-2016 $25.00
COMCAST ACCT 8497606300115612 Jul-10-2016 $185.85
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Jun-30-2016 $26.00
THE INTERNATIONAL SOCI Purchase THE INTERNATIONA Jun-30-2016 $125.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Jun-30-2016 $175.00
ICMA ONLINE PURCHASES Purchase ICMA ONLINE PUR Jun-30-2016 $175.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Jun-30-2016 $375.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Jun-30-2016 $300.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Jun-30-2016 $234.00
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Jun-30-2016 $31.44
CO OIL AND PUBLIC Purchase CO OIL AND PUBLI Jun-30-2016 $10.99
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jun-30-2016 $92.00
MSFT * E010026JDL Purchase MSFT * E010026JD Jun-30-2016 $5.00
InMotionHosting.com Purchase InMotionHosting. Jun-30-2016 $239.76
FIRETECHPRODUCTIONS Purchase FIRETECHPRODUCTI Jun-30-2016 $60.97
NATIONAL INSTITUTE FOR CERTIFI
[P.O. # 1606152]
PFA Rockwood, Jackson, Primo Jun-29-2016 $930.00
LEWAN & ASSOCIATES
[P.O. # 1605918]
Printer Maint Jun-24-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1605363]
Printer Maintenance Jun-09-2016 $2,253.19
COMCAST ACCT 8497606000222783 Jun-01-2016 $6.00
KRONOS INC
[P.O. # 1605108]
10 TeleStaff license Jun-01-2016 $1,946.00
NFPA-REGISTRATION Purchase NFPA-REGISTRATIO May-31-2016 $1,010.00
NCS*ITL CDE COUNCIL EX Purchase NCS*ITL CDE COUN May-31-2016 $205.00
MSFT * E010022AD5 Purchase MSFT * E010022AD May-31-2016 $4.68
COMCAST CABLE COMM Purchase COMCAST CABLE CO May-31-2016 $92.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM May-31-2016 $26.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC May-31-2016 $111.00
InMotionHosting.com Purchase InMotionHosting. May-31-2016 $24.98
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1604716]
Membership Renewals May-24-2016 $430.00
EMERGENCY SERVICES PUBLIC INFO
[P.O. # 1604453]
Membership Fee May-13-2016 $75.00
EMERGENCY SERVICES PUBLIC INFO
[P.O. # 1604453]
Membership Fee May-12-2016 $-75.00
EMERGENCY SERVICES PUBLIC INFO
[P.O. # 1604453]
Membership Fee May-12-2016 $75.00
FRONT RANGE INTERNET INC
[P.O. # 1604179]
Annual Registration May-09-2016 $30.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Apr-29-2016 $26.00
ICMA ONLINE PURCHASES Purchase ICMA ONLINE PUR Apr-29-2016 $46.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Apr-29-2016 $55.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Apr-29-2016 $95.00
LEWAN & ASSOCIATES
[P.O. # 1603937]
Printer Maintenance Apr-29-2016 $402.71
DNH*GODADDY.COM Purchase DNH*GODADDY.COM Apr-29-2016 $45.51
COMCAST CABLE COMM Purchase COMCAST CABLE CO Apr-29-2016 $92.00
MSFT * E01001Y61O Purchase MSFT * E01001Y61 Apr-29-2016 $5.00
DNH*GODADDY.COM Purchase DNH*GODADDY.COM Apr-29-2016 $139.98
PAYPAL *CFTOA Purchase PAYPAL Apr-29-2016 $50.00
Vimeo Plus+ Purchase Vimeo Plus+ Apr-29-2016 $59.95
CA OES SVC (CSTI) Purchase CA OES SVC (CSTI Apr-29-2016 $20.00
FMAC Purchase FMAC Apr-29-2016 $250.00
C D W GOVERNMENT INC
[P.O. # 1603929]
Subscription Adobe Apr-29-2016 $253.80
SQ *DOWNTOWN FORT COLLINS Purchase SQ *DOWNTOWN FOR Apr-29-2016 $153.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Apr-29-2016 $170.60
ASQ ECOMMERCE Purchase ASQ ECOMMERCE Apr-29-2016 $169.00
COMCAST ACCT 8497606300115612 Apr-10-2016 $185.83
National Fire Sprinkler A Purchase National Fire Sp Mar-31-2016 $85.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Mar-31-2016 $284.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Mar-31-2016 $26.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Mar-31-2016 $92.00
MSFT * E01001U558 Purchase MSFT * E01001U55 Mar-31-2016 $5.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Mar-31-2016 $800.00
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Mar-31-2016 $375.00
Dropbox*27SVVJHF9F3F Purchase Dropbox*27SVVJHF Mar-31-2016 $99.00
COMCAST ACCT 8497606000222783 Mar-28-2016 $63.46
LEWAN & ASSOCIATES
[P.O. # 1602864]
Printer Maintenance Mar-28-2016 $402.71
ISFSI-INTL SOCIETY OF FIRE SER
[P.O. # 1602700]
ISFSI membership renewals Mar-22-2016 $375.00
LEWAN & ASSOCIATES
[P.O. # 1602518]
Printer Maintenance Mar-16-2016 $30.00
COMCAST ACCT 8497606300115612 Mar-10-2016 $381.16
LEWAN & ASSOCIATES
[P.O. # 1602320]
Printer OEM Mapping Mar-09-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1602320]
Printer OEM Mapping Mar-09-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1602260]
Printer Maint Stations Mar-08-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1602259]
Printer Maint Mapping Mar-08-2016 $1,998.00
LEWAN & ASSOCIATES
[P.O. # 1602260]
Printer Maint Stations Mar-08-2016 $402.71
LEWAN & ASSOCIATES
[P.O. # 1602259]
Printer Maint Mapping Mar-08-2016 $90.00
LEWAN & ASSOCIATES
[P.O. # 1602260]
Printer Maint Stations Mar-08-2016 $746.39
CENTER FOR PUBLIC SAFETY Purchase CENTER FOR PUBLI Feb-29-2016 $625.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Feb-29-2016 $251.15
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Feb-29-2016 $26.00
ISFSI-INTL SOCIETY OF FIRE SER
[P.O. # 1601912]
Membership renewal - RCallahan Feb-29-2016 $125.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Feb-29-2016 $209.00
FMAC Purchase FMAC Feb-29-2016 $50.00
MSFT * E01001QCS2 Purchase MSFT * E01001QCS Feb-29-2016 $4.84
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-29-2016 $91.74
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-29-2016 $80.70
COMCAST CABLE COMM Purchase COMCAST CABLE CO Feb-29-2016 $64.35
FIRE SAFETY EDUCATORS OF COLOR
[P.O. # 1601890]
Membership Durkin and Gillan Feb-26-2016 $100.00
CADPAGE
[P.O. # 1601398]
Subscription CAD Feb-10-2016 $210.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jan-28-2016 $91.74
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Jan-28-2016 $284.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Jan-28-2016 $80.70
PROGRESSIVE BUSIN Purchase PROGRESSIVE BUSI Jan-28-2016 $159.00
INT'L CODE COUNCIL INC Purchase INT'L CODE COUNC Jan-28-2016 $36.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Jan-28-2016 $295.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Jan-28-2016 $200.00
MSFT * E01001MOIH Purchase MSFT * E01001MOI Jan-28-2016 $4.84
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Jan-28-2016 $26.00
CO ST FIRE CHIEFS Purchase CO ST FIRE CHIEF Jan-28-2016 $2,134.16
COMCAST ACCT 8497606300115612 Jan-20-2016 $388.53
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9160231]
Membership Dues 2016 Jan-08-2016 $5,200.00
VISION INTERNET PROVIDERS INC
[P.O. # 9157845]
Vision Live Subscription Jan-04-2016 $7,876.50
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Dec-29-2015 $26.00
FIRE PROTECTION PUB Purchase FIRE PROTECTION Dec-29-2015 $50.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Dec-29-2015 $3,968.50
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $80.70
MSFT * E01001J3YB Purchase MSFT * E01001J3Y Dec-29-2015 $30.02
PAYPAL *BOULDERCOUN Purchase PAYPAL Dec-29-2015 $75.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Dec-29-2015 $91.74
IAAI Purchase IAAI Dec-29-2015 $100.00
SQ *INTERNATIONAL ASSOCIA Purchase SQ *INTERNATIONA Dec-29-2015 $47.00
SQ *INTERNATIONAL ASSOCIA Purchase SQ *INTERNATIONA Dec-29-2015 $200.00
LEWAN & ASSOCIATES
[P.O. # 1511095]
Printers Dec-14-2015 $752.02
INTERNATIONAL ASSOCIATIO Purchase INTERNATIONAL AS Nov-30-2015 $475.00
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Nov-30-2015 $26.00
MSFT * E01001FNCI Purchase MSFT * E01001FNC Nov-30-2015 $2.35
COMCAST CABLE COMM Purchase COMCAST CABLE CO Nov-30-2015 $80.70
COMCAST
[P.O. # 1510587]
Admin Cable Nov-30-2015 $64.35
DFPC CERTIFICATION Purchase DFPC CERTIFICATI Nov-30-2015 $10.00
NATL INST CERT ENGR TE Purchase NATL INST CERT E Nov-30-2015 $185.00
INTERNATIONAL ASSOCIATION Purchase INTERNATIONAL AS Nov-30-2015 $185.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Nov-30-2015 $88.00
FIRE DEPARTMENT SAFETY Purchase FIRE DEPARTMENT Nov-30-2015 $385.00
LEWAN & ASSOCIATES
[P.O. # 1509654]
Printer Contract Nov-02-2015 $402.71
FMAC Purchase FMAC Oct-30-2015 $20.00
AFAA Purchase AFAA Oct-30-2015 $1,900.00
AFAA Purchase AFAA Oct-30-2015 $226.00
AFAA Credit AFAA Oct-30-2015 $-452.00
FRONT RANGE INTERNET INC Purchase FRONT RANGE INTE Oct-30-2015 $144.75
REVERSE TEMPORARY CREDIT Purchase REVERSE TEMPORAR Oct-30-2015 $2,000.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-30-2015 $77.70
COMCAST CABLE COMM Purchase COMCAST CABLE CO Oct-30-2015 $88.00
MSFT * E01001C7K8 Purchase MSFT * E01001C7K Oct-30-2015 $3.94
DNH*GODADDY.COM Purchase DNH*GODADDY.COM Oct-30-2015 $749.97
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Oct-30-2015 $26.00
INT'L ASSOC OF FIRE CH Purchase INT'L ASSOC OF F Oct-30-2015 $209.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-30-2015 $650.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1508817]
Annual Renewal Sta 11 Oct-09-2015 $-420.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1508817]
Annual Renewal Sta 11 Oct-09-2015 $420.00
COLORADO WIRELESS EXCHANGE COO
[P.O. # 1508817]
Annual Renewal Sta 11 Oct-08-2015 $420.00
LEWAN & ASSOCIATES
[P.O. # 1508613]
Maint Contract Printers Oct-01-2015 $402.71
SURVEYMONKEY.COM Purchase SURVEYMONKEY.COM Sep-30-2015 $26.00
CO ST FIRE CHIEFS Purchase CO ST FIRE CHIEF Sep-30-2015 $403.76
NAT ASSOC OF FIRE INVEST Purchase NAT ASSOC OF FIR Sep-30-2015 $65.00
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-30-2015 $77.70
COMCAST CABLE COMM Purchase COMCAST CABLE CO Sep-30-2015 $119.61
OPTIV SECURITY INC Purchase OPTIV SECURITY I Sep-30-2015 $3,936.57
MSFT * E0100191HP Purchase MSFT * E0100191H Sep-30-2015 $3.60
FIRE DEPARTMENT SAFETY Purchase FIRE DEPARTMENT Sep-30-2015 $295.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $-15.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $-15.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1507944]
Membership Renewal Sep-10-2015 $15.00
FIRST BANKCARD CENTER
[P.O. # 1507964]
Late Fee Sep-10-2015 $3.50
KNOWBE4 LLC
[P.O. # 1507742]
Training IT Sep-02-2015 $1,920.00
Fire Department Safety Purchase Fire Department Aug-31-2015 $85.00
UMB Card Services Debit Adjustment Reverse Aug-31-2015 $-2,000.00
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi Aug-31-2015 $209.00
International Association Purchase International As Aug-31-2015 $185.00
LEWAN & ASSOCIATES
[P.O. # 1507503]
Maint Agreemeent Aug-31-2015 $406.04
Comcast Cable Comm Purchase Comcast Cable Co Aug-31-2015 $77.70
Comcast Cable Comm Purchase Comcast Cable Co Aug-31-2015 $77.70
Msft * E010015w9p Purchase Comcast Cable Co Aug-31-2015 $4.07
Hds*jems Purchase Hds*jems Purchas Aug-31-2015 $420.00
Surveymonkey.Com Purchase Surveymonkey.Com Aug-31-2015 $26.00
Front Range Internet Inc Purchase Front Range Inte Aug-31-2015 $144.75
Front Range Internet Inc Purchase Front Range Inte Aug-31-2015 $144.75
Intl Assoc Of Fire Ch Purchase Usps 07317095520 Aug-31-2015 $120.00
Usps 07317095520304770 Purchase Usps 07317095520 Aug-31-2015 $11.50
UMB Card Services Debit Adjustment Reverse Aug-31-2015 $2,000.00
COMCAST
[P.O. # 1507491]
Admin Cable Aug-28-2015 $14.95
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi Jul-31-2015 $209.00
Surveymonkey.Com Purchase Surveymonkey.Com Jul-31-2015 $26.00
Tableau Software Inc. Purchase Tableau Software Jul-31-2015 $2,020.00
The International Soci Purchase The Internationa Jul-31-2015 $125.00
Progressive Busin Purchase The Internationa Jul-31-2015 $254.95
International Associatio Purchase The Internationa Jul-31-2015 $50.00
UMB Card Services Credit Adjustment Tempora Jul-31-2015 $-2,000.00
Comcast Cable Comm Purchase Comcast Cable Co Jul-31-2015 $77.70
LEWAN & ASSOCIATES
[P.O. # 1506643]
Maint Agreement Printers Jul-30-2015 $350.19
COMCAST
[P.O. # 1506464]
Admin Cable Jul-24-2015 $14.95
COMCAST
[P.O. # 1506464]
Admin Cable Jul-24-2015 $-14.95
COMCAST
[P.O. # 1506464]
Admin Cable Jul-24-2015 $14.95
SAM'S CLUB DIRECT
[P.O. # 1506423]
Membership Chris Wolf Jul-23-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1506423]
Membership Chris Wolf Jul-23-2015 $-15.00
LEWAN & ASSOCIATES
[P.O. # 1505692]
Printer Maint Jul-07-2015 $350.19
Msft * E01000zvw1 Purchase Comcast Cable Co Jun-30-2015 $9.12
Front Range Internet Inc Purchase Front Range Inte Jun-30-2015 $144.75
Colorado Bar Association Purchase Colorado Bar Ass Jun-30-2015 $100.00
Comcast Cable Comm Purchase Comcast Cable Co Jun-30-2015 $77.70
Comcast Cable Comm Purchase Comcast Cable Co Jun-30-2015 $77.70
Inmotionhosting.Com Purchase Comcast Cable Co Jun-30-2015 $24.98
UMB Card Services Purchase Surveymonkey.Com Jun-30-2015 $2,000.00
Surveymonkey.Com Purchase Surveymonkey.Com Jun-30-2015 $26.00
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi Jun-30-2015 $95.00
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi Jun-30-2015 $25.00
COMCAST
[P.O. # 1505498]
Admin Cable Jun-26-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1505527]
Maint Contract Ops Printers Jun-26-2015 $736.70
LEWAN & ASSOCIATES
[P.O. # 1504941]
Maint Contract Jun-10-2015 $145.50
The Home Depot #1544 Purchase The Home Depot # May-29-2015 $67.57
COMCAST
[P.O. # 1504481]
Admin Cable May-29-2015 $14.95
Nfpa Natl Fire Protect Purchase Nfpa Natl Fire P May-29-2015 $165.00
G&k Services Ar Purchase American Council May-29-2015 $659.22
Intl Assoc Of Fire Ch Purchase American Council May-29-2015 $234.00
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi May-29-2015 $234.00
The International Soci Purchase Intl Assoc Of Fi May-29-2015 $125.00
Intl Code Council Inc Purchase Intl Code Counci May-29-2015 $55.00
Front Range Internet Inc Purchase Front Range Inte May-29-2015 $144.75
Officemax/officedepot6399 Purchase Officemax/office May-29-2015 $73.95
Surveymonkey.Com Purchase Officemax/office May-29-2015 $26.00
Usps 07317001930307086 Purchase Officemax/office May-29-2015 $32.91
UMB Card Services Purchase Officemax/office May-29-2015 $-2,000.00
Surveymonkey.Com Purchase Surveymonkey.Com May-29-2015 $26.00
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
LEWAN & ASSOCIATES
[P.O. # 1504280]
Maint & Repair May-21-2015 $350.19
Surveymonkey.Com Purchase Surveymonkey.Com Apr-30-2015 $26.00
Intl Assoc Of Fire Ch Purchase Intl Assoc Of Fi Apr-30-2015 $209.00
Vimeo.Com Purchase Vimeo.Com Purcha Apr-30-2015 $59.95
Intl Code Council Inc Purchase Intl Code Counci Apr-30-2015 $87.00
Dvsn Fire Sfty Supress Purchase In *colorado Cha Apr-30-2015 $30.00
Dvsn Of Fire Sfty Cert Purchase In *colorado Cha Apr-30-2015 $10.00
In *colorado Chapter Of T Purchase In *colorado Cha Apr-30-2015 $75.00
Surveymonkey.Com Purchase Surveymonkey.Com Apr-30-2015 $26.00
COMCAST
[P.O. # 1503592]
Admin Cable Apr-30-2015 $14.95
Comcast Cable Comm Purchase Comcast Cable Co Apr-30-2015 $77.70
Comcast Cable Comm Purchase Dnh*godaddy.Com Apr-30-2015 $77.70
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Apr-30-2015 $45.51
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
Dnh*godaddy.Com Purchase Dnh*godaddy.Com Apr-30-2015 $167.97
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1502879]
Membership Dues 2015 Apr-07-2015 $430.00
Comcast Cable Comm Purchase Comcast Cable Co Mar-31-2015 $77.69
Surveymonkey.Com Purchase Sq *vinelight Bu Mar-31-2015 $26.00
Sq *vinelight Busin Purchase Sq *vinelight Bu Mar-31-2015 $2,000.00
Front Range Internet Inc Purchase Fmac Purchase Vi Mar-31-2015 $138.75
Fmac Purchase Fmac Purchase Vi Mar-31-2015 $290.00
Comcast Cable Comm Purchase Comcast Cable Co Mar-31-2015 $77.70
National Fire Sprinkler A Purchase National Fire Sp Mar-31-2015 $85.00
Intl Code Council Inc Purchase Intl Code Counci Mar-31-2015 $50.00
Pp*cema Purchase Pp*cema Purchase Mar-31-2015 $45.00
Surveymonkey.Com Purchase Surveymonkey.Com Mar-31-2015 $26.00
Fedex Office 00004861 Purchase Fedex Office 000 Mar-31-2015 $14.63
Fedex Office 00004861 Purchase Fedex Office 000 Mar-31-2015 $17.70
LEWAN & ASSOCIATES
[P.O. # 1502540]
Maint Contract Mar-30-2015 $647.01
COMCAST
[P.O. # 1502611]
Admin Cable Mar-27-2015 $14.95
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $45.00
SAM'S CLUB DIRECT
[P.O. # 1501898]
Membership Mar-03-2015 $15.00
Surveymonkey.Com Purchase Adobe Systems, I Feb-27-2015 $26.00
Comcast Cable Comm Purchase Comcast Cable Co Feb-27-2015 $77.69
Dvsn Fire Sfty Supress Purchase Dvsn Fire Sfty S Feb-27-2015 $30.00
Government Finance Purchase Government Finan Feb-27-2015 $85.00
Fmac Purchase Government Finan Feb-27-2015 $50.00
Front Range Internet Inc Purchase Front Range Inte Feb-27-2015 $138.75
Front Range Internet Inc Purchase Front Range Inte Feb-27-2015 $337.52
Adobe Systems, Inc. Purchase Adobe Systems, I Feb-27-2015 $23.88
Comcast Cable Comm Purchase Dmi* Dell K-12/g Feb-27-2015 $77.69
Dmi* Dell K-12/govt Purchase Dmi* Dell K-12/g Feb-27-2015 $2,068.02
Surveymonkey.Com Purchase Surveymonkey.Com Feb-27-2015 $26.00
COMCAST
[P.O. # 1501792]
Admin Cable Feb-25-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1501416]
Printer Maintenance Feb-13-2015 $350.19
Front Range Internet Inc Purchase Front Range Inte Jan-30-2015 $130.77
Comcast Cable Comm Purchase Comcast Cable Co Jan-30-2015 $77.69
Comcast Cable Comm Purchase Comcast Cable Co Jan-30-2015 $77.69
Surveymonkey.Com Purchase Surveymonkey.Com Jan-30-2015 $26.00
LEWAN & ASSOCIATES
[P.O. # 1500861]
Printer Repair & Maintenance Jan-27-2015 $90.00
COMCAST
[P.O. # 1500856]
Admin Cable Jan-27-2015 $14.95
LEWAN & ASSOCIATES
[P.O. # 1500467]
Printer Maint Jan-13-2015 $240.00
LEWAN & ASSOCIATES
[P.O. # 1500468]
Print Maintenance Jan-13-2015 $350.19
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9150043]
Dues 2015 Jan-07-2015 $5,100.00
COMCAST
[P.O. # 1500055]
Admin Cable Jan-05-2015 $14.95
Comcast Cable Comm Purchase Comcast Cable Co Dec-31-2014 $77.69
Prezi Inc Purchase Prezi Inc Purcha Dec-31-2014 $59.00
Dvsn Fire Sfty Supress Purchase Dvsn Fire Sfty S Dec-31-2014 $30.00
Surveymonkey.Com Purchase Surveymonkey.Com Dec-31-2014 $26.00
Surveymonkey.Com Purchase Surveymonkey.Com Dec-31-2014 $26.00
Iaai Purchase Iaai Purchase Vi Dec-31-2014 $75.00
Fmac Purchase Fmac Purchase Vi Dec-31-2014 $25.00
LEWAN & ASSOCIATES
[P.O. # 1411415]
Printer Maintenance Dec-18-2014 $413.24
COMCAST
[P.O. # 1410851]
Admin Cable Dec-05-2014 $14.95
Comcast Cable Comm Purchase Comcast Cable Co Nov-28-2014 $75.54
Front Range Internet Inc Purchase Front Range Inte Nov-28-2014 $130.77
Front Range Internet Inc Purchase Front Range Inte Nov-28-2014 $130.77
Intl Code Council Inc Purchase Intl Code Counci Nov-28-2014 $225.00
Aps, A Trimble Co Purchase Surveymonkey.Com Nov-28-2014 $560.00
International Associatio Purchase Fire Protection Nov-28-2014 $175.00
Fire Protection Pub Purchase Fire Protection Nov-28-2014 $50.00
FIRST BANKCARD CENTER
[P.O. # 1410355]
Comcast Charge Nov-21-2014 $84.02
FIRST BANKCARD CENTER
[P.O. # 1410355]
Comcast Charge Nov-20-2014 $84.02
Total (of all records): $ 96,005.99