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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
ALPHAGRAPHICS $6.51
AMERICAN PUBLIC TRANSPORTATION $75.00
AMERICAN WATER WORKS ASSN $140.00
BUSINESS & LEGAL REPORTS $956.00
C S U CASHIER'S OFFICE $-2,500.00
COLORADO BAR ASSOCIATION $300.00
COLORADO CLEAN ENERGY CLUSTER $5,000.00
COLORADO DEPARTMENT OF AGRICUL $100.00
COLORADO MONITORING FRAMEWORK $-3,400.00
COLORADO, STATE OF $900.00
COLORADOAN $199.37
COOPER, ALWENA $70.00
ELDER CARE NETWORK OF LARIMER $0.00
ELDER CARE NETWORK OF NORTHERN $50.00
FIRST BANKCARD CENTER $144.94
FORT COLLINS FOOTHILLS ROTARY $260.00
GARD, ROBIN $154.00
KNOBEL, DEBORAH $40.00
LEXISNEXIS-ACCURINT $142.04
NORTHERN COLORADO BUSINESS REP $49.97
POUDRE FIRE AUTHORITY / NCRCN $100.00
PRINT IT LLC $57.50
SOUTH PLATTE COALITION FOR URB $3,400.00
UMB Card Services $8,719.74
Total: $ 14,965.07