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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
UMB Card Services $11,556.58
COLORADO COALITION OF LAND TRU $1,500.00
LEGACY LAND TRUST $1,000.00
COLORADO ASPHALT PAVEMENT ASSO $450.00
GOLF COURSE SUPERINTENDENTS AS $365.00
INTERNATIONAL WATER ASSOCIATIO $354.00
TEAM FORT COLLINS $250.00
ASSOCIATED LANDSCAPE CONTRACTO $195.00
SUBSCRIPTION BILLING SERVICE $169.95
FIRST BANKCARD CENTER $153.62
LEXISNEXIS-ACCURINT $137.91
IEEE OPERATIONS CENTER $123.00
WATER ENVIRONMENT FEDERATION $113.00
SAM'S CLUB DIRECT $75.00
MEYER, CURRIE J $65.00
WELLS, TYLER $55.00
SAM'S CLUB DIRECT -LIBRARY DIS $35.00
NATIONAL GOLF FOUNDATION $-495.00
Total: $ 16,103.06