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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Icsc  Atteberry-Membership Dues May-31-2013 $100.00
SUBSCRIPTION BILLING SERVICE
[P.O. # 1304583]
Atteberry-Subscription Renewal May-23-2013 $169.95
FORT COLLINS FOOTHILLS ROTARY
[P.O. # 1303683]
Jones-Dues 2nd Qtr Apr-26-2013 $200.00
FORT COLLINS FOOTHILLS ROTARY
[P.O. # 1303683]
Jones-Dues 2nd Qtr Apr-26-2013 $35.00
FORT COLLINS FOOTHILLS ROTARY
[P.O. # 1303683]
Jones-Dues 2nd Qtr Apr-26-2013 $25.00
Total (of all records): $ 529.95