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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
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Dec-31-2014 $30.00
Fmac  Purchase Fmac Purchase Vi Dec-31-2014 $25.00
Prezi Inc  Purchase Prezi Inc Purcha Dec-31-2014 $59.00
Iaai  Purchase Iaai Purchase Vi Dec-31-2014 $75.00
Surveymonkey.Com  Purchase Surveymonkey.Com Dec-31-2014 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Dec-31-2014 $77.69
LEWAN & ASSOCIATES
[P.O. # 1411415]
Printer Maintenance Dec-18-2014 $413.24
COMCAST
[P.O. # 1410851]
Admin Cable Dec-05-2014 $14.95
Fire Protection Pub  Purchase Fire Protection Nov-28-2014 $50.00
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
Comcast Cable Comm  Purchase Comcast Cable Co Nov-28-2014 $75.54
International Associatio  Purchase Fire Protection Nov-28-2014 $175.00
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
Surveymonkey.Com  Purchase Surveymonkey.Com Oct-31-2014 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2014 $75.54
United  Purchase United Purchase Oct-31-2014 $25.00
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2014 $130.77
Intl Code Council Inc  Purchase Intl Code Counci Oct-31-2014 $87.50
Shrm Comnet  Purchase Shrm Comnet Purc Oct-31-2014 $185.00
COMCAST
[P.O. # 1409440]
Admin Cable Oct-22-2014 $14.95
FIRST BANKCARD CENTER
[P.O. # 1408625]
Dues & Subscriptions Oct-13-2014 $-151.08
FIRST BANKCARD CENTER
[P.O. # 1409053]
Dues & Subscriptions Oct-09-2014 $151.08
WESTERN STATES FIRE PROTECTION
[P.O. # 1409052]
Repair Dry Pipe System Oct-08-2014 $181.00
JONES & BARTLETT LEARNING LLC
[P.O. # 1402186]
return credit Oct-06-2014 $76.38
VISION INTERNET PROVIDERS INC
[P.O. # 1408791]
IT Tech Support Oct-01-2014 $137.55
Surveymonkey.Com  Purchase Surveymonkey.Com Sep-30-2014 $26.00
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2014 $130.77
N.A.F.I.  Purchase N.A.F.I. Sep-30-2014 $65.00
Surveymonkey.Com  Purchase Surveymonkey.Com Sep-30-2014 $26.00
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2014 $75.54
FIRST BANKCARD CENTER
[P.O. # 1408625]
Dues & Subscriptions Sep-29-2014 $151.08
COMCAST
[P.O. # 1408620]
Admin Cable Sep-29-2014 $9.95
MCBRIDE, BEVERLY
[P.O. # 1408652]
Employee Reimbursement Sep-26-2014 $55.00
COMCAST
[P.O. # 1407875]
Admin Cable Sep-08-2014 $9.95
Surveymonkey.Com  Purchase Surveymonkey.Com Aug-29-2014 $19.95
Ups  Purchase Ups Purchase Vie Aug-29-2014 $30.64
Icma Internet  Purchase Icma Internet Pu Aug-29-2014 $46.00
Hds*jems  Purchase Hds*jems Purchas Aug-29-2014 $420.00
Front Range Internet Inc  Purchase Front Range Inte Aug-29-2014 $130.77
Surveymonkey.Com  Purchase International As Aug-29-2014 $26.00
International Associat  Purchase International As Aug-29-2014 $95.00
Godaddy.Com  Purchase Godaddy.Com Purc Aug-29-2014 $209.97
International Associat  Purchase International As Aug-29-2014 $234.00
International Associat  Purchase Icma Internet Pu Aug-29-2014 $234.00
FIRST BANKCARD CENTER
[P.O. # 1406754]
Membership Dues Aug-01-2014 $25.00
COMCAST
[P.O. # 1406748]
Admin Cable Aug-01-2014 $9.95
Total (of all records): $ 55,168.82