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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DENVER POST, THE
[P.O. # 1305653]
DUES & SUBSCRIPTION SERVICES Jun-27-2013 $194.95
PLATTE RIVER POWER AUTHORITY
[P.O. # 9133990]
APPA Dues 8/1/13-7/31/14 Jul-29-2013 $32,791.09
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1307197]
Board Dues Aug-14-2013 $5,000.00
RMEL-ROCKY MOUNTAIN ELECTRICAL
[P.O. # 1309890]
2014 Membership Dues Nov-20-2013 $200.00
Amer Public Power Asso  Purchase Amer Public Powe Nov-29-2013 $900.00
ROCKY MOUNTAIN INSTITUTE
[P.O. # 9136449]
DUES & SUBSCRIPTION SERVICES Dec-02-2013 $35,000.00
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9140468]
2014 Dues & Assessments Jan-17-2014 $21,848.75
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1401521]
DUES & SUBSCRIPTION SERVICES Feb-18-2014 $5,000.00
Ieee Products & Services  dues & subscription servi Feb-27-2014 $285.74
DENVER POST, THE
[P.O. # 1404664]
DUES & SUBSCRIPTION SERVICES Jun-02-2014 $199.95
Project Management Instit  Purchase Project Manageme Sep-30-2014 $129.00
Dora Licensing  Purchase Dora Licensing P Oct-31-2014 $143.00
Dora Licensing  Purchase Dora Licensing P Oct-31-2014 $210.00
Ieee Products & Services  Purchase Ieee Products & Dec-31-2014 $193.00
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9151980]
2015 CAMU Membership Apr-07-2015 $21,720.94
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1503032]
Board dues for 2015 Apr-08-2015 $5,000.00
Total (of all records): $ 128,816.42