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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
Paypal  Purchase Paypal Sep-30-2013 $150.00
Loopnet Inc  Purchase Loopnet Inc Sep-30-2013 $29.95
Ii  Purchase Ii Sep-30-2013 $149.00
International Facility M  Purchase International Fa Aug-30-2013 $326.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-30-2013 $29.95
Ii  Purchase Ii Purchase View Aug-30-2013 $149.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-30-2013 $29.95
Ires, Llc  Purchase Ires, Llc Jul-31-2013 $150.00
Ii  Purchase Ii Jul-31-2013 $149.00
Total (of all records): $ 1,162.85