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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMERICAN PLANNING ASSOCIATION' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Transfort / Dial-a-Ride Sep-09-2013 $-470.00
Dues & Subscription Services Transfort / Dial-a-Ride Jan-30-2014 $135.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-25-2014 $294.00
Dues & Subscription Services Transfort / Dial-a-Ride Feb-25-2015 $441.00
Dues & Subscription Services Transfort / Dial-a-Ride Sep-05-2013 $470.00
Dues & Subscription Services Transfort / Dial-a-Ride Sep-12-2013 $470.00
Dues & Subscription Services Transfort / Dial-a-Ride Jul-22-2014 $483.00
Total: $ 1,823.00