Website home about our city

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
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 9140310]
2014 Dues Jan-14-2014 $5,000.00
COMCAST
[P.O. # 1400481]
Admin Cable Jan-10-2014 $19.90
Emailmeform Llc  Purchase Emailmeform Llc Dec-30-2013 $19.95
Comcast Cable Comm  Purchase Comcast Cable Co Dec-30-2013 $73.54
Simpleinout.Com  Purchase Simpleinout.Com Dec-30-2013 $10.00
Front Range Internet Inc  Purchase Front Range Inte Dec-30-2013 $130.77
Front Range Internet Inc  Purchase Front Range Inte Dec-30-2013 $130.77
Prezi Inc  Purchase Prezi Inc Purcha Dec-30-2013 $59.00
Co Fire Protection Ass  Purchase Co Fire Protecti Dec-30-2013 $20.00
Intl Code Council Inc  Purchase Intl Code Counci Dec-30-2013 $60.00
Intl Code Council Inc  Purchase Intl Code Counci Dec-30-2013 $70.00
GOVERNMENT FINANCE OFFICERS AS
[P.O. # 1311284]
Treasury Mgmt Newletter Subs. Dec-26-2013 $85.00
WAGNER, CARL C
[P.O. # 1310797]
Admin Cable Dec-26-2013 $-9.95
FIRST BANKCARD CENTER
[P.O. # 1311059]
Dues & Subscriptions Dec-18-2013 $73.54
WAGNER, CARL C
[P.O. # 1310797]
Admin Cable Dec-17-2013 $9.95
Dvsn Fire Sfty Supress  Purchase Dvsn Fire Sfty S Nov-29-2013 $30.00
Front Range Internet Inc  Purchase Front Range Inte Nov-29-2013 $130.77
Intl Code Council Inc  Purchase Front Range Inte Nov-29-2013 $225.00
Comcast Cable Comm  Purchase Comcast Cable Co Nov-29-2013 $72.46
FIRST BANKCARD CENTER
[P.O. # 1310204]
Dues & Sub Nov-25-2013 $146.00
JONES & BARTLETT LEARNING LLC
[P.O. # 1310104]
book - hist & phys exam Nov-19-2013 $76.38
COLORADO STATE FIRE CHIEFS ASS
[P.O. # 1309510]
2014 Membership Dues Nov-01-2013 $1,520.65
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $995.00
Simpleinout.Com  Purchase Simpleinout.Com Oct-31-2013 $10.00
Comcast Cable Comm  Purchase Comcast Cable Co Oct-31-2013 $72.46
Front Range Internet Inc  Purchase Front Range Inte Oct-31-2013 $130.77
Co Chpt Intl Assoc Of Ars  Purchase Co Chpt Intl Ass Oct-31-2013 $250.00
COMCAST
[P.O. # 1309339]
Admin Cable Oct-25-2013 $9.95
FIRST BANKCARD CENTER
[P.O. # 1308594]
Comcast Oct-04-2013 $144.94
Emailmeform Llc  Purchase Emailmeform Llc Sep-30-2013 $19.95
Front Range Internet Inc  Purchase Front Range Inte Sep-30-2013 $130.77
Simpleinout.Com  Purchase Simpleinout.Com Sep-30-2013 $10.00
Comcast Cable Comm  Purchase Comcast Cable Co Sep-30-2013 $72.46
Lynda.Com  Purchase Lynda.Com Sep-30-2013 $25.00
Intl Code Council Inc  Purchase Intl Code Counci Sep-30-2013 $72.50
COMCAST
[P.O. # 1308424]
Cable Admin Sep-27-2013 $9.95
COMCAST
[P.O. # 1307685]
Admin Sep-03-2013 $9.95
Emailmeform Llc  Purchase Emailmeform Llc Aug-30-2013 $19.95
Pen  Purchase Pen Purchase Vie Aug-30-2013 $384.00
Comcast Cable Comm  Purchase Adobe Systems, I Aug-30-2013 $72.46
Simpleinout.Com  Purchase Front Range Inte Aug-30-2013 $10.00
Front Range Internet Inc  Purchase Front Range Inte Aug-30-2013 $130.77
N.A.F.I.  Purchase N.A.F.I. Purchas Aug-30-2013 $65.00
Getaroom.Com  Purchase Emailmeform Llc Aug-30-2013 $108.25
Lynda.Com  Purchase Emailmeform Llc Aug-30-2013 $25.00
International Associat  Purchase Emailmeform Llc Aug-30-2013 $20.00
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $144.94
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $-144.94
FIRST BANKCARD CENTER
[P.O. # 1307501]
Dues & Subscriptions Aug-29-2013 $144.94
Government Finance Offic  Purchase Icma Internet Jul-31-2013 $430.00
Total (of all records): $ 54,666.94