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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'N' vendors/payees » Expense paid to 'NATIONAL LEAGUE OF CITIES' (you are here)
Expense Type Department Date Amount
Conference and Travel City Manager's Office Jan-31-2013 $495.00
Conference and Travel City Council Feb-28-2013 $495.00
Conference and Travel City Manager's Office Feb-28-2013 $495.00
Conference and Travel City Council Mar-28-2013 $495.00
Dues & Subscription Services City Manager's Office Jan-11-2013 $9,093.00
Total: $ 11,073.00