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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
D J*wall St Journal  Purchase D J*wall St Jour Sep-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 Dec-28-2012 $72.17
Government Finance Offic  Purchase Government Finan Mar-28-2013 $420.00
Total (of all records): $ 596.37