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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
PLATTE RIVER POWER AUTHORITY $32,791.09
UMB Card Services $18,718.35
AMERICAN PUBLIC TRANSPORTATION $13,032.00
INNOVATIVE INTERFACES INC $5,100.00
MOUNTAIN STATES EMPLOYERS COUN $4,800.00
COLORADO MONITORING FRAMEWORK $3,400.00
COLORADO BAR ASSOCIATION $2,730.00
C S U CASHIER'S OFFICE $2,500.00
E & E PUBLISHING $1,700.00
COLORADO, STATE OF $910.00
TEAMSIDELINE.COM $798.00
ALPHAGRAPHICS $747.21
COLORADOAN $598.11
COLORADO WATER CONGRESS $400.00
CONTEMPORARY DANCE ACADEMY INC $350.00
AWE INC $350.00
ALLIANCE FOR WATER EFFICIENCY $330.00
LEXISNEXIS-ACCURINT $279.95
DENVER POST, THE $194.95
HARVARD BUSINESS REVIEW $189.95
FIRST BANKCARD CENTER $175.19
COLORADO PERFORMANCE EXCELLENC $125.00
SAM'S CLUB DIRECT $120.63
AMERICAN WATER WORKS ASSN $70.00
PROSPECTS UNLIMITED INC $60.00
COLORADO CRIME ANALYSIS ASSN $60.00
NORTHERN COLORADO BUSINESS REP $49.97
SHAUGHNESSY, PEGGY $47.50
LAMIA, WALTER M $40.00
COMCAST $29.85
CITY OF FORT COLLINS MISCELLAN $0.00
Total: $ 90,697.75