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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 Purchase V Apr-30-2012 $60.00
Asla Member Services  Purchase Asla Member Serv May-31-2012 $407.00
Colorado Parks And Recrea  Dues Purchase Viewed and May-31-2012 $75.00
Asla Member Services  Purchase Asla Member Serv May-31-2012 $407.00
Clarb  Purchase Clarb Purchase V May-31-2012 $140.00
Clarb  Purchase Clarb Purchase V May-31-2012 $140.00
Asla Member Services  Purchase Asla Member Serv May-31-2012 $-407.00
Colorado Parks And Recrea  Dues Purchase Viewed and May-31-2012 $-75.00
Clarb  Purchase Clarb Purchase V May-31-2012 $-140.00
Colorado Parks And Recrea  Dues Purchase Viewed and May-31-2012 $75.00
Nrpa/americas Backyard  dues Purchase Viewed and Jun-29-2012 $125.00
Co Dora Licensing  Purchase Co Dora Licensin Feb-28-2013 $295.00
Co Dora Licensing  Purchase Co Dora Licensin Feb-28-2013 $295.00
Colorado Parks And Recrea  Purchase Colorado Parks A Feb-28-2013 $35.00
Colorado Parks And Recrea  Purchase Colorado Parks A Feb-28-2013 $12.00
Colorado Parks And Recrea  Purchase Colorado Parks A Mar-28-2013 $12.00
Total (of all records): $ 1,456.00