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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 Mar-11-2013 $188.00
City and Community Programs FC Moves Apr-19-2013 $263.00
Dues & Subscription Services Transfort / Dial-a-Ride Sep-05-2013 $470.00
Dues & Subscription Services Transfort / Dial-a-Ride Sep-12-2013 $470.00
Total: $ 921.00