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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse expenses by vendor » 'Dues & Subscription Services' expenses by vendor (you are here)
Vendor Amount
ALLIANCE FOR WATER EFFICIENCY $330.00
ALPHAGRAPHICS $747.21
AMERICAN WATER WORKS ASSN $70.00
ASSOCIATED LANDSCAPE CONTRACTO $195.00
COLORADO ASPHALT PAVEMENT ASSO $450.00
COLORADO ASSOCIATION OF MUNICI $21,317.73
COLORADO COALITION OF LAND TRU $1,500.00
COLORADO CRIME ANALYSIS ASSN $60.00
COLORADO MONITORING FRAMEWORK $3,400.00
COLORADO PERFORMANCE EXCELLENC $125.00
COLORADO PUBLIC HUMAN RESOURCE $250.00
COLORADO SPORT TURF MANAGERS A $70.00
COLORADO WATER CONGRESS $400.00
COLORADOAN $598.11
COMCAST $33.83
CONTEMPORARY DANCE ACADEMY INC $350.00
DENVER POST, THE $194.95
FIRST BANKCARD CENTER $340.58
FORT COLLINS FOOTHILLS ROTARY $260.00
GOLF COURSE SUPERINTENDENTS AS $365.00
IEEE OPERATIONS CENTER $123.00
INNOVATIVE INTERFACES INC $5,100.00
INTERNATIONAL WATER ASSOCIATIO $354.00
LEGACY LAND TRUST $1,000.00
LEXISNEXIS-ACCURINT $413.73
MEYER, CURRIE J $125.00
MOUNTAIN STATES EMPLOYERS COUN $4,800.00
NATIONAL GOLF FOUNDATION $-495.00
NORTHERN COLORADO BUSINESS REP $49.97
PROSPECTS UNLIMITED INC $120.00
SAM'S CLUB DIRECT $210.63
SAM'S CLUB DIRECT -LIBRARY DIS $35.00
SHAUGHNESSY, PEGGY $47.50
SPECIALTY TECHNICAL PUBLISHERS $653.00
SUBSCRIPTION BILLING SERVICE $169.95
TEAM FORT COLLINS $250.00
TEAMSIDELINE.COM $798.00
UMB Card Services $32,707.58
WATER ENVIRONMENT FEDERATION $113.00
WELLS, TYLER $55.00
Total: $ 77,687.77