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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'AMERICAN WATER WORKS ASSN' (you are here)
Expense Type Department Date Amount
Dues & Subscription Services Utilities Water Production Div Aug-22-2012 $-170.00
Dues & Subscription Services Utilities Water Production Div Aug-03-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Aug-03-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Aug-03-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Sep-13-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Oct-29-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Dec-19-2012 $70.00
Dues & Subscription Services Utilities Water Production Div Aug-03-2012 $170.00
Dues & Subscription Services Utilities Water Production Div Aug-20-2012 $170.00
Dues & Subscription Services Utilities Water Production Div Oct-29-2012 $170.00
Dues & Subscription Services Utilities Water Production Div Feb-22-2013 $170.00
Dues & Subscription Services Utilities Water Production Div Oct-29-2012 $1,000.00
Dues & Subscription Services Utilities Distribution System Div Mar-18-2013 $1,000.00
Dues & Subscription Services Utilities Distribution System Div Dec-21-2012 $3,477.84
Total: $ 6,407.84