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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ires, Llc  Purchase Ires, Llc Purcha Aug-31-2012 $135.00
Loopnet Inc  Purchase Loopnet Inc Purc Aug-31-2012 $29.95
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Aug-31-2012 $1,350.00
Mitchell1/snap-On Us  Purchase Mitchell1/snap-O Aug-31-2012 $1,350.00
Signs Now  Purchase Signs Now 117 Aug-31-2012 $132.75
Signs Now  Purchase Signs Now Purcha Aug-31-2012 $132.74
Loopnet Inc  Purchase Loopnet Inc Purc Jul-31-2012 $29.95
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Jul-31-2012 $299.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Jul-31-2012 $596.00
Total (of all records): $ 9,428.43