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Open Book: City of Fort Collins Spending Transparency

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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 May-31-2012 $170.57
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $185.52
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $170.57
Front Range Internet Inc  Purchase Front Range Inte May-31-2012 $185.52
Icma Internet  Purchase Government Finan May-31-2012 $-150.00
Government Finance Offic  Purchase Government Finan May-31-2012 $-430.00
Government Finance Offic  Purchase Government Finan May-31-2012 $430.00
FIRST BANKCARD CENTER
[P.O. # 1205035]
internet May-22-2012 $72.90
COMCAST
[P.O. # 1204862]
cable at Admin May-22-2012 $5.97
National Association Of E  Purchase National Associa Apr-30-2012 $30.00
Vzwrlss*apocc Visw  Purchase Vzwrlss*apocc Vi Apr-30-2012 $190.10
Comcast Cable Comm  Purchase Comcast Cable Co Apr-30-2012 $70.42
Intl Code Council Inc  Purchase Intl Code Counci Apr-30-2012 $50.00
Fmac  Purchase Fmac Purchase Vi Apr-30-2012 $175.00
COLORADO DIVISION OF FIRE SAFE
[P.O. # 1204173]
6 FIRE INSPECTOR CERTS Apr-30-2012 $90.00
Colorado State Fire Chief  Purchase Colorado State F Apr-30-2012 $25.00
Government Finance Offic  Purchase Government Finan Apr-30-2012 $280.00
FIRST BANKCARD CENTER
[P.O. # 1204085]
internet Apr-26-2012 $72.90
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1203561]
Membership renewal Apr-11-2012 $160.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1203561]
Membership renewal Apr-11-2012 $-160.00
Total (of all records): $ 18,868.17