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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 MUNICIPAL CLERKS ASSN' (you are here)
Expense Type Department Date Amount
Conference and Travel City Clerk's Office Apr-22-2015 $25.00
Conference and Travel City Clerk's Office Apr-22-2015 $25.00
Conference and Travel City Clerk's Office Apr-22-2015 $25.00
Conference and Travel City Clerk's Office Apr-22-2015 $25.00
Conference and Travel City Clerk's Office Apr-22-2015 $40.00
Conference and Travel City Clerk's Office Apr-22-2015 $40.00
Dues & Subscription Services City Clerk's Office Jan-21-2014 $420.00
Total: $ 600.00