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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
[P.O. # 1302734]
System Maintenance Mar-25-2013 $4,950.00
SAM'S CLUB DIRECT POLICE Feb-11-2013 $4.16
Total (of all records): $ 4,954.16