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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
COLORADO ASSOCIATION OF MUNICI $21,317.73
WATER RESEARCH FOUNDATION $21,196.80
UMB Card Services $15,435.37
LEXIPOL LLC $4,950.00
WATERISAC $2,000.00
NFPA $1,615.50
DEWOLFE MUSIC $1,300.00
AMERICAN WATER WORKS ASSN $1,000.00
INTERNATIONAL DOWNTOWN ASSOC $805.50
COLORADO DISTRICT ATTORNEY'S C $675.00
SPECIALTY TECHNICAL PUBLISHERS $653.00
NATIONAL ASSOCIATION OF TELE- $565.00
NATIONAL GOLF FOUNDATION $495.00
SAM'S CLUB DIRECT $405.00
CCCMA COLORADO CITY & COUNTY M $375.00
HENDEE, BRUCE A $295.00
LEXISNEXIS-ACCURINT $275.82
PROQUEST LLC $260.70
FORT COLLINS FOOTHILLS ROTARY $260.00
COLORADO PUBLIC HUMAN RESOURCE $250.00
AMERICAN PLANNING ASSOCIATION $188.00
COLORADO STATE UNIVERSITY FOUN $175.00
SUBSCRIPTION BILLING SERVICE $169.95
BURRITT, ELAINE T $165.00
FIRST BANKCARD CENTER $164.48
CONSOLIDATED COMMUNICATIONS NE $100.00
COLORADO DEPARTMENT OF AGRICUL $100.00
NORTH FORT COLLINS BUSINESS AS $100.00
COLORADO SPORT TURF MANAGERS A $70.00
PROSPECTS UNLIMITED INC $60.00
COLORADO CRIME ANALYSIS ASSN $60.00
MEYER, CURRIE J $60.00
COLORADO ASSOCIATION OF LIBRAR $50.00
COLORADO ASSOCIATION FOR MUNIC $40.00
COMCAST $13.93
CSU EVERITT REAL ESTATE CENTER $0.00
ELDER CARE NETWORK OF LARIMER $-50.00
Total: $ 75,596.78