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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  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
Total (of all records): $ 1,046.35