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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Clarb  Purchase Clarb Jul-31-2014 $1,030.00
Asla Member Services  Purchase Asla Member Serv May-29-2015 $445.00
Asla Member Services  Purchase Asla Member Serv Mar-31-2015 $430.00
Asla Member Services  Purchase Asla Member Serv May-29-2015 $430.00
Asla Member Services  Purchase Asla Member Serv Dec-30-2013 $420.00
Asla Member Services  Purchase Asla Member Serv Jan-31-2014 $420.00
Asla Member Services  Purchase Asla Member Serv Apr-30-2014 $420.00
Asla Member Services  Purchase Asla Member Serv Jul-31-2014 $420.00
Asla Member Services  Purchase Asla Member Serv May-29-2015 $420.00
Dora Licensing  Purchase Dora Licensing P Feb-27-2015 $280.00
National Recreation &  Purchase National Recreat Jun-30-2015 $165.00
Clarb  Purchase Clarb Purchase V May-30-2014 $150.00
Clarb  Purchase Clarb Purchase V Mar-31-2015 $150.00
Clarb  Purchase Clarb Jul-31-2014 $140.00
Dora Licensing  Purchase Dora Licensing P Nov-29-2013 $62.00
Colorado Parks And Recrea  Purchase Colorado Parks A Nov-29-2013 $30.00
Asla Member Services  Purchase Asla Member Serv Jan-31-2014 $-420.00
Total (of all records): $ 4,992.00