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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'M' vendors/payees » Expense paid to 'MOUNTAIN STATES EMPLOYERS COUN' (you are here)
Expense Type Department Date Amount
Conference and Travel Human Resources Nov-20-2012 $175.00
Conference and Travel Human Resources Jan-08-2013 $175.00
Education & Training Services Human Resources Oct-16-2012 $355.00
Dues & Subscription Services Downtown Development Authority Oct-03-2012 $600.00
Dues & Subscription Services Human Resources Dec-14-2012 $4,800.00
Dues & Subscription Services Poudre Fire Authority Dec-17-2012 $4,800.00
Total: $ 10,905.00