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Open Book: City of Fort Collins Spending Transparency

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Expense Type Department Date Amount
Conference and Travel City Manager's Office Dec-31-2014 $-620.00
Conference and Travel City Council Apr-22-2015 $37.94
Conference and Travel City Council Sep-30-2013 $95.00
Conference and Travel City Council Sep-30-2013 $405.00
Conference and Travel City Council Sep-30-2013 $405.00
Conference and Travel City Council Apr-30-2014 $425.00
Conference and Travel City Council Jun-30-2014 $425.00
Conference and Travel City Council Jun-30-2014 $425.00
Conference and Travel City Council Jul-31-2014 $425.00
Conference and Travel City Council Jan-31-2014 $450.00
Conference and Travel City Manager's Office Jan-31-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Apr-30-2014 $450.00
Conference and Travel City Council Jan-30-2015 $450.00
Conference and Travel City Manager's Office Sep-30-2013 $495.00
Conference and Travel City Council Nov-29-2013 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Manager's Office Feb-27-2015 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Council Feb-27-2015 $560.00
Conference and Travel City Council Oct-31-2014 $610.00
Conference and Travel City Council Nov-29-2013 $670.00
Conference and Travel City Manager's Office Mar-31-2015 $685.00
Conference and Travel City Manager's Office Nov-28-2014 $720.00
Dues & Subscription Services City Manager's Office Jan-07-2014 $9,674.00
Dues & Subscription Services City Manager's Office Jan-13-2015 $9,674.00
Total: $ 30,500.94