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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Atssa  Purchase International Mu Dec-28-2012 $75.00
Inst Of Trans Engineers  Purchase International Mu Dec-28-2012 $278.62
Inst Of Trans Engineers  Purchase International Mu Dec-28-2012 $298.62
Inst Of Trans Engineers  Purchase International Mu Dec-28-2012 $278.62
International Municipal S  Purchase International Mu Dec-28-2012 $840.00
International Municipal S  Purchase International Mu Dec-28-2012 $140.00
International Municipal S  Purchase International Mu Feb-28-2013 $70.00
Total (of all records): $ 1,980.86