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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO ASSOCIATION OF MUNICI' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services L&P Operations Service Unit Apr-07-2015 $21,720.94
Dues & Subscription Services L&P Operations Service Unit Jan-17-2014 $21,848.75
Total: $ 43,569.69