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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Downtown Development Authority expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1308113]
Annual Membership - Oct. 2013 Sep-17-2013 $625.00
NORTHERN COLORADO BUSINESS REP
[P.O. # 1306890]
2013 Subscription Renewal Aug-05-2013 $49.97
INTERNATIONAL DOWNTOWN ASSOC
[P.O. # 1302123]
Annual ID Membership Mar-04-2013 $895.00
INTERNATIONAL DOWNTOWN ASSOC
[P.O. # 1302123]
Early Payment Discount Mar-04-2013 $-89.50
SPECIAL DISTRICT ASSOCIATION O
[P.O. # 1301114]
2013 Membership Feb-04-2013 $1,237.50
Downtown Colorado Inc  2013 Mbrshp. Downtown Co Jan-31-2013 $295.00
Us Greenbuilding Council  Purchase Us Greenbuilding Nov-30-2012 $45.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1209086]
Annual Dues 10/12-9/13 Oct-03-2012 $600.00
RICOH USA INC -PKA IKON OFFICE
[P.O. # 1209266]
Current 9/16-1-/15 Billing Sep-25-2012 $211.83
NORTHERN COLORADO BUSINESS REP
[P.O. # 1207088]
Subscription 1 yr NoCo Bus Rpt Jul-23-2012 $49.97
COLORADO COMMUNITY REVITALIZAT
[P.O. # 1206422]
Spnsorship - DID Jul-03-2012 $500.00
Total (of all records): $ 4,419.77