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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9131277]
DUES & SUBSCRIPTION SERVICES Mar-08-2013 $15.00
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $14.78
WATER RESEARCH FOUNDATION
[P.O. # 9131514]
2013 subscription WTF Mar-28-2013 $5,000.00
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $14.78
1021coloradoancirc  Purchase 1021coloradoanci Mar-28-2013 $7.33
Total (of all records): $ 5,051.89