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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 LEAGUE' (you are here)
Expense Type Date Amount
Postage & Freight Services Jun-29-2011 $-25.00
Meals - Business, Non Travel May-16-2011 $13.00
Conference and Travel Jun-28-2011 $20.00
Procurement Card Default Nov-30-2011 $20.00
Education & Training Services Nov-30-2011 $20.00
Postage & Freight Services Jun-28-2011 $25.00
Office Supplies Jul-28-2011 $25.00
Meals - Business, Non Travel May-16-2011 $26.00
Conference and Travel Jul-28-2011 $60.00
Conference and Travel May-26-2011 $75.00
Education & Training Services Jun-28-2011 $75.00
Conference and Travel Jun-28-2011 $200.00
Conference and Travel Jun-28-2011 $200.00
Conference and Travel Jun-28-2011 $200.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Oct-27-2011 $245.00
Conference and Travel Jun-28-2011 $267.00
Conference and Travel Jun-28-2011 $308.00
Conference and Travel Jul-28-2011 $324.00
Conference and Travel Jun-28-2011 $332.00
Conference and Travel May-26-2011 $800.00
Dues & Subscription Services Jan-24-2012 $69,864.00
Total: $ 74,544.00