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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Experts Exchange Llc  Purchase Experts Exchange Jul-31-2013 $99.95
Project Management Instit  Purchase Project Manageme Jun-28-2013 $154.00
Isc 2  Purchase Isc 2 Jan-31-2013 $85.00
COLORADO GOVERNMENTAL ASSOCIAT
[P.O. # 1300146]
2013 CGAIT MEMBERSHIP DUES Jan-07-2013 $1,800.00
Questintern  Purchase Questintern Purc Nov-30-2012 $995.00
Paypal  Purchase Paypal Purchase Nov-30-2012 $10.00
Arma International  Purchase Arma Internation Sep-28-2012 $200.00
Total (of all records): $ 3,343.95