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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT   Jun-06-2013 $4.38
SAM'S CLUB DIRECT W/E UTIL Feb-11-2013 $4.20
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
American Waterworks  Bill Switzer AWWA Dues Pu Sep-28-2012 $170.00
American Waterworks  Lance Smith AWWA Dues Pur Sep-28-2012 $170.00
Total (of all records): $ 353.58