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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
COLORADO ASSOCIATION OF MUNICI $21,317.73
UMB Card Services $9,547.63
SPECIALTY TECHNICAL PUBLISHERS $653.00
FORT COLLINS FOOTHILLS ROTARY $260.00
COLORADO PUBLIC HUMAN RESOURCE $250.00
LEXISNEXIS-ACCURINT $137.91
FIRST BANKCARD CENTER $114.48
COLORADO SPORT TURF MANAGERS A $70.00
PROSPECTS UNLIMITED INC $60.00
COLORADO CRIME ANALYSIS ASSN $60.00
MEYER, CURRIE J $60.00
SAM'S CLUB DIRECT $15.00
COMCAST $13.93
Total: $ 32,559.68