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Open Book: City of Fort Collins Spending Transparency

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Expense Type Department Date Amount
Other Prof & Tech Services Poudre Fire Authority Dec-17-2013 $19.93
Postage & Freight Services Poudre Fire Authority May-10-2013 $46.80
Conference and Travel Human Resources Nov-04-2014 $125.00
Conference and Travel Poudre Fire Authority Jul-15-2013 $164.00
Other Prof & Tech Services Poudre Fire Authority Oct-16-2014 $175.00
Conference and Travel Human Resources Nov-10-2014 $175.00
Conference and Travel Human Resources Jun-17-2014 $199.00
Conference and Travel Poudre Fire Authority Jun-17-2014 $199.00
Conference and Travel Poudre Fire Authority Jun-17-2014 $235.00
Conference and Travel Human Resources Sep-16-2014 $295.00
Conference and Travel Human Resources Dec-15-2014 $295.00
Conference and Travel Human Resources Dec-15-2014 $345.00
Conference and Travel Human Resources Dec-15-2014 $345.00
Other Prof & Tech Services Poudre Fire Authority Jun-20-2013 $398.00
Conference and Travel Human Resources Nov-17-2014 $525.00
Education & Training Services Human Resources Aug-14-2014 $537.00
Conference and Travel Human Resources Nov-17-2014 $537.00
Dues & Subscription Services Downtown Development Authority Sep-17-2013 $625.00
Dues & Subscription Services Downtown Development Authority Sep-15-2014 $675.00
Dues & Subscription Services Library District Jun-19-2013 $4,800.00
Dues & Subscription Services Human Resources Dec-24-2013 $5,000.00
Dues & Subscription Services Poudre Fire Authority Jan-14-2014 $5,000.00
Dues & Subscription Services Human Resources Dec-16-2014 $5,100.00
Dues & Subscription Services Poudre Fire Authority Jan-07-2015 $5,100.00
Total: $ 30,915.73