Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Isa -Rocky Mtn Chapter  Dues Refund Credit Vouche Apr-30-2012 $-52.00
Isa -Rocky Mtn Chapter  Dues Purchase Viewed and Apr-30-2012 $416.00
Sports Turf Managers Asso  Dues Purchase Viewed and Apr-30-2012 $110.00
Total (of all records): $ 13,894.42