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Departments L&P Operations Service Unit Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9155760]
APPA Annual Dues for 12 Months Sep-15-2015 $37,869.00
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9140468]
2014 Dues & Assessments Jan-17-2014 $21,848.75
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9151980]
2015 CAMU Membership Apr-07-2015 $21,720.94
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1401521]
DUES & SUBSCRIPTION SERVICES Feb-18-2014 $5,000.00
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1503032]
Board dues for 2015 Apr-08-2015 $5,000.00
Ieee Products & Services dues & subscription servi Feb-27-2014 $285.74
Dora Licensing Purchase Dora Licensing P Oct-31-2014 $210.00
DENVER POST, THE
[P.O. # 1404664]
DUES & SUBSCRIPTION SERVICES Jun-02-2014 $199.95
Ieee Products & Services Purchase Ieee Products & Dec-31-2014 $193.00
PROJECT MANAGEMENT INSTIT Purchase PROJECT MANAGEME Dec-29-2015 $164.00
Dora Licensing Purchase Dora Licensing P Oct-31-2014 $143.00
Project Management Instit Purchase Project Manageme Sep-30-2014 $129.00
Project Management Instit Purchase Project Manageme Aug-31-2015 $129.00
Total (of all records): $ 92,892.38