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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
D J  Credit Voucher D J Sep-30-2013 $-1.83
D J  Purchase D J Sep-30-2013 $254.91
Government Finance Offic  Purchase Government Finan Sep-30-2013 $50.00
Total (of all records): $ 303.08