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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9131340]
2013 Renewal Fain Mar-12-2013 $15.00
Total (of all records): $ 15.00