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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
International Municipal S  Purchase Atssa Purchase V Mar-31-2015 $1,050.00
International Municipal S  Purchase International Mu Jan-31-2014 $980.00
Inst Of Trans Engineers  Purchase International Mu Jan-31-2014 $276.28
Inst Of Trans Engineers  Purchase International Mu Jan-31-2014 $276.28
Inst Of Trans Engineers  Purchase International Mu Jan-31-2014 $276.28
Inst Of Trans Engineers  Purchase Inst Of Trans En Feb-27-2014 $276.28
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Inst Of Trans Engineers  Purchase Inst Of Trans En Jan-30-2015 $276.28
Transportation Professio  Purchase Transportation P Jan-30-2015 $275.00
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Nov-28-2014 $250.00
Gan  Purchase Gan - Coloradoan Feb-27-2014 $199.37
Atssa  Purchase Atssa Purchase V Oct-31-2013 $144.00
International Municipal S  Purchase Atssa Purchase V Mar-31-2015 $110.00
International Municipal S  Purchase International Mu Jan-31-2014 $90.00
International Municipal S  Purchase International Mu Dec-31-2014 $85.00
Atssa  Purchase International Mu Jan-31-2014 $79.00
Atssa  Purchase Atssa Purchase V Jan-30-2015 $79.00
Atssa  Purchase Atssa Purchase V Mar-31-2015 $79.00
International Municipal S  Purchase International Mu Feb-27-2014 $70.00
International Municipal S  Purchase International Mu Jun-30-2014 $40.00
International Municipal S  Credit Voucher Internatio Jan-30-2015 $-10.00
Total (of all records): $ 5,730.61