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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Government Finance Offic  Purchase Government Finan Sep-30-2013 $50.00
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 Aug-30-2013 $725.00
D J  Purchase D J Purchase Vie Jun-28-2013 $90.85
Msi*morningstar Inc  Purchase Msi*morningstar May-31-2013 $1,188.00
Msi*morningstar Inc  Credit Voucher Msi*mornin May-31-2013 $-232.50
D J  Purchase D J Apr-30-2013 $72.17
Government Finance Offic  Purchase Government Finan Mar-28-2013 $420.00
D J*wall St Journal  Purchase D J*wall St Jour Dec-28-2012 $72.17
Blp  Purchase Blp Purchase Aut Nov-30-2012 $32.03
D J*wall St Journal  Purchase D J*wall St Jour Sep-28-2012 $72.17
Total (of all records): $ 2,742.97