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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
COLORADOAN
[P.O. # 1305567]
CO0001338 Jun-25-2013 $199.37
SAM'S CLUB DIRECT
[P.O. # 1302464]
Rewenal Jun-06-2013 $15.00
Total (of all records): $ 214.37