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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
ELDER CARE NETWORK OF LARIMER $-50.00
CSU EVERITT REAL ESTATE CENTER $0.00
COLORADO ASSOCIATION FOR MUNIC $40.00
FIRST BANKCARD CENTER $50.00
COLORADO ASSOCIATION OF LIBRAR $50.00
NORTH FORT COLLINS BUSINESS AS $100.00
CONSOLIDATED COMMUNICATIONS NE $100.00
COLORADO DEPARTMENT OF AGRICUL $100.00
LEXISNEXIS-ACCURINT $137.91
BURRITT, ELAINE T $165.00
SUBSCRIPTION BILLING SERVICE $169.95
COLORADO STATE UNIVERSITY FOUN $175.00
AMERICAN PLANNING ASSOCIATION $188.00
PROQUEST LLC $260.70
HENDEE, BRUCE A $295.00
CCCMA COLORADO CITY & COUNTY M $375.00
SAM'S CLUB DIRECT $390.00
NATIONAL GOLF FOUNDATION $495.00
NATIONAL ASSOCIATION OF TELE- $565.00
COLORADO DISTRICT ATTORNEY'S C $675.00
INTERNATIONAL DOWNTOWN ASSOC $805.50
AMERICAN WATER WORKS ASSN $1,000.00
DEWOLFE MUSIC $1,300.00
NFPA $1,615.50
WATERISAC $2,000.00
LEXIPOL LLC $4,950.00
UMB Card Services $5,887.74
WATER RESEARCH FOUNDATION $21,196.80
Total: $ 43,037.10