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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
ASSOCIATED LANDSCAPE CONTRACTO $195.00
COLORADO ASPHALT PAVEMENT ASSO $450.00
COLORADO COALITION OF LAND TRU $1,500.00
FIRST BANKCARD CENTER $153.62
GOLF COURSE SUPERINTENDENTS AS $365.00
IEEE OPERATIONS CENTER $123.00
INTERNATIONAL WATER ASSOCIATIO $354.00
LEGACY LAND TRUST $1,000.00
LEXISNEXIS-ACCURINT $137.91
MEYER, CURRIE J $65.00
NATIONAL GOLF FOUNDATION $-495.00
SAM'S CLUB DIRECT $75.00
SAM'S CLUB DIRECT -LIBRARY DIS $35.00
SUBSCRIPTION BILLING SERVICE $169.95
TEAM FORT COLLINS $250.00
UMB Card Services $11,556.58
WATER ENVIRONMENT FEDERATION $113.00
WELLS, TYLER $55.00
Total: $ 16,103.06