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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Icma Internet  Purchase Icma Internet Pu Jun-29-2012 $1,008.00
Inst Of Trans Engineers  Dues - M.Jackson Purchase Nov-30-2012 $318.62
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $194.30
Paypal  Purchase Paypal Purchase Feb-28-2013 $90.00
Total (of all records): $ 1,610.92