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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'L' vendors/payees » Expense paid to 'LEXISNEXIS-ACCURINT' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jun-11-2012 $133.90
Dues & Subscription Services Comm Dev & Neighborhood Svcs Aug-01-2012 $137.91
Dues & Subscription Services Comm Dev & Neighborhood Svcs Feb-12-2013 $137.91
Dues & Subscription Services Comm Dev & Neighborhood Svcs Mar-12-2013 $137.91
Dues & Subscription Services Comm Dev & Neighborhood Svcs Apr-09-2013 $137.91
Dues & Subscription Services Comm Dev & Neighborhood Svcs Oct-22-2012 $275.82
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-11-2012 $275.82
Dues & Subscription Services Comm Dev & Neighborhood Svcs Dec-11-2012 $275.82
Dues & Subscription Services Comm Dev & Neighborhood Svcs Jan-09-2013 $275.82
Dues & Subscription Services Comm Dev & Neighborhood Svcs Sep-11-2012 $276.82
Total: $ 2,065.64