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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 $7,114.98
SAM'S CLUB DIRECT $0.00
PLATTE RIVER POWER AUTHORITY $32,791.09
LEXISNEXIS-ACCURINT $142.04
LAMIA, WALTER M $40.00
HARVARD BUSINESS REVIEW $189.95
FIRST BANKCARD CENTER $102.71
E & E PUBLISHING $1,700.00
COMCAST $9.95
COLORADO, STATE OF $910.00
COLORADO CRIME ANALYSIS ASSN $60.00
COLORADO BAR ASSOCIATION $2,730.00
CITY OF FORT COLLINS MISCELLAN $0.00
C S U CASHIER'S OFFICE $2,500.00
AWE INC $350.00
AMERICAN PUBLIC TRANSPORTATION $13,032.00
Total: $ 61,672.72