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Open Book: City of Fort Collins Spending Transparency

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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
Meals - Business, Non Travel City Manager's Office Apr-08-2013 $13.00
Books & Periodicals City Attorney's Office Nov-30-2012 $31.50
Conference and Travel City Clerk's Office Feb-28-2013 $110.00
Conference and Travel Comm Dev & Neighborhood Svcs Feb-28-2013 $110.00
Education & Training Services City Manager's Office Feb-28-2013 $110.00
Conference and Travel City Council Apr-30-2013 $299.00
Conference and Travel City Manager's Office Apr-30-2013 $306.00
Conference and Travel City Manager's Office Apr-30-2013 $311.00
Conference and Travel City Council Apr-30-2013 $343.00
Conference and Travel City Council Apr-30-2013 $398.00
Dues & Subscription Services City Manager's Office Jan-11-2013 $71,864.00
Total: $ 73,960.50