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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO MUNICIPAL LEAGUE' (you are here)
Expense Type Department Date Amount
Meals - Business, Non Travel City Manager's Office Jan-18-2013 $13.00
Meals - Business, Non Travel City Manager's Office Feb-01-2013 $13.00
Meals - Business, Non Travel City Manager's Office Mar-01-2013 $13.00
Meals - Business, Non Travel City Manager's Office Mar-18-2013 $13.00
Meals - Business, Non Travel City Manager's Office Mar-21-2013 $13.00
Books & Periodicals City Attorney's Office Nov-30-2012 $31.50
Books & Periodicals Utility Financial Operations Sep-28-2012 $97.11
Conference and Travel Comm Dev & Neighborhood Svcs Feb-28-2013 $110.00
Conference and Travel City Clerk's Office Feb-28-2013 $110.00
Education & Training Services City Manager's Office Feb-28-2013 $110.00
Conference and Travel City Attorney's Office Sep-28-2012 $245.00
Conference and Travel City Attorney's Office Sep-28-2012 $245.00
Conference and Travel City Attorney's Office Sep-28-2012 $245.00
Conference and Travel City Attorney's Office Sep-28-2012 $245.00
Conference and Travel City Attorney's Office Sep-28-2012 $245.00
Dues & Subscription Services City Manager's Office Jan-11-2013 $71,864.00
Total: $ 73,612.61