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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 May-31-2013 $150.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $90.00
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $194.30
Total (of all records): $ 434.30