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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 » 'ARMA INTERNATIONAL' expenses by department (you are here)
Department Expense Type Date Amount
Utilities Management Procurement Card Default Sep-29-2011 $30.00
Information Technology Dues & Subscription Services Aug-24-2010 $200.00
Utility Finance & Budget Dues & Subscription Services Nov-05-2010 $200.00
Police Information Services Dues & Subscription Services Nov-29-2010 $200.00
Information Technology Dues & Subscription Services Jun-28-2011 $200.00
Utilities Management Procurement Card Default Jul-28-2011 $200.00
Information Technology Dues & Subscription Services Oct-27-2011 $200.00
Police Information Services Dues & Subscription Services Oct-27-2011 $200.00
Utilities Management Dues & Subscription Services Nov-30-2011 $200.00
Utilities Management Procurement Card Default Aug-29-2011 $899.00
Utilities Management Procurement Card Default Aug-29-2011 $929.00
Total: $ 3,458.00