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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
ALLIANCE FOR WATER EFFICIENCY $330.00
ALPHAGRAPHICS $747.21
AMERICAN WATER WORKS ASSN $70.00
ASSOCIATED LANDSCAPE CONTRACTO $195.00
COLORADO ASPHALT PAVEMENT ASSO $450.00
COLORADO COALITION OF LAND TRU $1,500.00
COLORADO MONITORING FRAMEWORK $3,400.00
COLORADO PERFORMANCE EXCELLENC $125.00
COLORADO WATER CONGRESS $400.00
COLORADOAN $598.11
COMCAST $19.90
CONTEMPORARY DANCE ACADEMY INC $350.00
DENVER POST, THE $194.95
FIRST BANKCARD CENTER $226.10
GOLF COURSE SUPERINTENDENTS AS $365.00
IEEE OPERATIONS CENTER $123.00
INNOVATIVE INTERFACES INC $5,100.00
INTERNATIONAL WATER ASSOCIATIO $354.00
LEGACY LAND TRUST $1,000.00
LEXISNEXIS-ACCURINT $275.82
MEYER, CURRIE J $65.00
MOUNTAIN STATES EMPLOYERS COUN $4,800.00
NATIONAL GOLF FOUNDATION $-495.00
NORTHERN COLORADO BUSINESS REP $49.97
PROSPECTS UNLIMITED INC $60.00
SAM'S CLUB DIRECT $195.63
SAM'S CLUB DIRECT -LIBRARY DIS $35.00
SHAUGHNESSY, PEGGY $47.50
SUBSCRIPTION BILLING SERVICE $169.95
TEAM FORT COLLINS $250.00
TEAMSIDELINE.COM $798.00
UMB Card Services $23,159.95
WATER ENVIRONMENT FEDERATION $113.00
WELLS, TYLER $55.00
Total: $ 45,128.09