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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ii  Purchase Ii Apr-30-2013 $149.00
Loopnet Inc  Purchase Loopnet Inc Apr-30-2013 $29.95
Total (of all records): $ 178.95