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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 GOVERNMENTAL ASSOCIAT' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Information Technology Feb-27-2014 $1,800.00
Dues & Subscription Services Information Technology Mar-06-2015 $1,980.00
Total: $ 3,780.00