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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 Service fee Oct-30-2013 $4.20
SAM'S CLUB DIRECT   Oct-30-2013 $9.00
ENERNOC INC
[P.O. # 9136445]
DUES & SUBSCRIPTION SERVICES Dec-17-2013 $30,000.00
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
SAM'S CLUB DIRECT Dept share Service fee Jun-24-2014 $15.00
SAM'S CLUB DIRECT McBride Primary Oct-07-2014 $5.66
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.58
COLORADOAN
[P.O. # 1409762]
DUES & SUBSCRIPTION SERVICES Nov-03-2014 $1,534.27
APPLIED ENERGY GROUP
[P.O. # 9147109]
DUES & SUBSCRIPTION SERVICES Dec-04-2014 $30,000.00
SAM'S CLUB DIRECT   Feb-11-2015 $3.58
SAM'S CLUB DIRECT
[P.O. # 9151426]
DUES & SUBSCRIPTION SERVICES Mar-09-2015 $15.00
Mhc Finance-Enr  Purchase Mhc Finance-Enr Jun-30-2015 $51.40
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.24
Total (of all records): $ 61,648.50