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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 Mar-28-2013 $420.00
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $8.31
Project Management Instit  Purchase Project Manageme Mar-28-2013 $154.00
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $8.31
D J*wall St Journal  Purchase D J*wall St Jour Dec-28-2012 $72.17
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-28-2012 $8.31
Blp  Purchase Blp Purchase Aut Nov-30-2012 $32.03
Fort Collins Coloradoan  Purchase Fort Collins Col Nov-30-2012 $8.31
D J*wall St Journal  Purchase D J*wall St Jour Sep-28-2012 $72.17
Fort Collins Coloradoan  Purchase Fort Collins Col Sep-28-2012 $8.31
Northern Colorado/boulder  Purchase Northern Colorad Sep-28-2012 $79.97
Government Finance Offic  Purchase Government Finan Aug-31-2012 $725.00
Msi*morningstar Inc  Purchase Msi*morningstar Jul-31-2012 $930.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jul-31-2012 $8.31
Assoc For Financial Pr  Purchase Assoc For Financ Jun-29-2012 $395.00
Co Dora Licensing  Purchase Co Dora Licensin Jun-29-2012 $59.00
Fort Collins Coloradoan  Purchase Fort Collins Col Jun-29-2012 $9.70
D J*wall St Journal  Purchase D J*wall St Jour Jun-29-2012 $72.17
Co Dora Licensing  Purchase Co Dora Licensin May-31-2012 $59.00
Co Dora Licensing  Purchase Co Dora Licensin May-31-2012 $-59.00
Co Dora Licensing  Purchase Co Dora Licensin May-31-2012 $59.00
Government Finance Offic  Purchase Government Finan Apr-30-2012 $420.00
Total (of all records): $ 3,550.07