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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALLIANCE FOR INNOVATION' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Budget Feb-28-2013 $25.00
Conference and Travel Human Resources Jun-28-2013 $49.00
Education & Training Services Comm. & Public Involvement Jul-31-2013 $49.00
Procurement Card Default Human Resources Dec-28-2012 $75.00
Procurement Card Default Human Resources Dec-28-2012 $100.00
Conference and Travel Information Technology Mar-07-2013 $149.00
Conference and Travel Comm Dev & Neighborhood Svcs Aug-30-2013 $149.00
Conference and Travel City Manager's Office Dec-28-2012 $450.00
Conference and Travel Comm Dev & Neighborhood Svcs Mar-28-2013 $450.00
Conference and Travel Parks Mar-28-2013 $450.00
Conference and Travel Recreation Mar-28-2013 $450.00
Conference and Travel Human Resources Mar-28-2013 $450.00
Conference and Travel Economic Health Office Mar-28-2013 $450.00
Conference and Travel Environmental Services Mar-28-2013 $450.00
Dues & Subscription Services City Manager's Office Jan-11-2013 $7,500.00
Total: $ 11,246.00