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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADOAN
[P.O. # 1307103]
CO0003988 9-1-13 THRU 8-31-14 Aug-12-2013 $199.37
COLORADO ASPHALT PAVEMENT ASSO
[P.O. # 1304243]
2013 DUES May-13-2013 $450.00
AMERICAN SOCIETY OF CIVIL ENGI
[P.O. # 1211223]
1042059335 KNOSTMAN 2013 Nov-19-2012 $320.00
AMERICAN PUBLIC WORKS ASSOCIAT
[P.O. # 1210955]
2013 DUES Nov-15-2012 $1,420.00
CARMA
[P.O. # 1210518]
2012 MEMBERSHIP Nov-01-2012 $200.00
United Mailing  Purchase United Mailing P Sep-28-2012 $1,824.07
COLORADOAN
[P.O. # 1208981]
CO0003988 Sep-17-2012 $198.28
Total (of all records): $ 4,611.72