Website home about our city

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 Jul-31-2013 $1,051.00
Colorado Municipal League  Purchase Colorado Municip Jun-28-2013 $297.00
NORTHERN COLORADO BUSINESS REP
[P.O. # 1305272]
1 year subscription 2022801 Jun-14-2013 $49.97
Icma Internet  Purchase Icma Internet May-31-2013 $150.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $90.00
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $194.30
Inst Of Trans Engineers  Dues - M.Jackson Purchase Nov-30-2012 $318.62
Icma Internet  Purchase Icma Internet Pu Jun-29-2012 $1,008.00
Total (of all records): $ 3,158.89