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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
WELLS, TYLER $55.00
WATER ENVIRONMENT FEDERATION $113.00
UMB Card Services $21,104.21
TEAM FORT COLLINS $250.00
SUBSCRIPTION BILLING SERVICE $169.95
SPECIALTY TECHNICAL PUBLISHERS $653.00
SAM'S CLUB DIRECT -LIBRARY DIS $35.00
SAM'S CLUB DIRECT $90.00
PROSPECTS UNLIMITED INC $60.00
NATIONAL GOLF FOUNDATION $-495.00
MEYER, CURRIE J $125.00
LEXISNEXIS-ACCURINT $275.82
LEGACY LAND TRUST $1,000.00
INTERNATIONAL WATER ASSOCIATIO $354.00
IEEE OPERATIONS CENTER $123.00
GOLF COURSE SUPERINTENDENTS AS $365.00
FORT COLLINS FOOTHILLS ROTARY $260.00
FIRST BANKCARD CENTER $268.10
COMCAST $13.93
COLORADO SPORT TURF MANAGERS A $70.00
COLORADO PUBLIC HUMAN RESOURCE $250.00
COLORADO CRIME ANALYSIS ASSN $60.00
COLORADO COALITION OF LAND TRU $1,500.00
COLORADO ASSOCIATION OF MUNICI $21,317.73
COLORADO ASPHALT PAVEMENT ASSO $450.00
ASSOCIATED LANDSCAPE CONTRACTO $195.00
Total: $ 48,662.74