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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Prohoam, Inc  dues & subscription servi Jun-28-2013 $150.00
COLORADO MONITORING FRAMEWORK
[P.O. # 9131888]
DUES & SUBSCRIPTION SERVICES Jun-14-2013 $1,700.00
Intnl Erosion Cntrl Assc  dues & subscription servi Mar-28-2013 $85.00
Intnl Erosion Cntrl Assc  dues & subscription servi Mar-28-2013 $85.00
Total (of all records): $ 2,020.00