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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Gan  Purchase Gan May-31-2013 $8.00
Intuit Website Services  Purchase Intuit Website S Apr-30-2013 $14.99
1021coloradoancirc  Purchase 1021coloradoanci Apr-30-2013 $8.00
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $8.00
CONSOLIDATED COMMUNICATIONS NE
[P.O. # 1302592]
CCNC Inc. Membership Fee 2013 Mar-25-2013 $100.00
AMERICAN PLANNING ASSOCIATION
[P.O. # 1302310]
APA Membership Mar-11-2013 $188.00
Gbci  Purchase Gbci Purchase Vi Feb-28-2013 $50.00
Prometric  Purchase Prometric Purcha Feb-28-2013 $200.00
1021coloradoancirc  Purchase 1021coloradoanci Feb-28-2013 $8.00
CASTA-COLORADO ASSOCIATION OF
[P.O. # 9131063]
2013 CASTA Dues Feb-25-2013 $6,812.50
1021coloradoancirc  Purchase 1021coloradoanci Jan-31-2013 $8.00
Ieee Products & Services  Purchase Ieee Products & Dec-28-2012 $99.00
Project Management Instit  Purchase Project Manageme Dec-28-2012 $154.00
Fort Collins Coloradoan  Purchase Fort Collins Col Dec-28-2012 $8.00
CASTA-COLORADO ASSOCIATION OF
[P.O. # 9126518]
2013 CTC Dues Dec-27-2012 $9,798.00
Total (of all records): $ 17,464.49