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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERICAN PUBLIC TRANSPORTATION
[P.O. # 9133377]
2013-2014 APTA Dues Jul-17-2013 $13,032.00
Gan  Purchase Gan May-31-2013 $8.00
Intuit Website Services  Purchase Intuit Website S Apr-30-2013 $14.99
1021coloradoancirc  Purchase 1021coloradoanci Apr-30-2013 $8.00
Total (of all records): $ 55,593.08