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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
COLORADO MONITORING FRAMEWORK $3,400.00
COLORADO PERFORMANCE EXCELLENC $125.00
COLORADO WATER CONGRESS $400.00
COLORADOAN $598.11
COMCAST $19.90
CONTEMPORARY DANCE ACADEMY INC $350.00
DENVER POST, THE $194.95
FIRST BANKCARD CENTER $72.48
INNOVATIVE INTERFACES INC $5,100.00
LEXISNEXIS-ACCURINT $137.91
MOUNTAIN STATES EMPLOYERS COUN $4,800.00
NORTHERN COLORADO BUSINESS REP $49.97
PROSPECTS UNLIMITED INC $60.00
SAM'S CLUB DIRECT $120.63
SHAUGHNESSY, PEGGY $47.50
TEAMSIDELINE.COM $798.00
UMB Card Services $11,603.37
Total: $ 29,025.03