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Departments L&P Operations Service Unit Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Project Management Instit Purchase Project Manageme Sep-30-2014 $129.00
Dora Licensing Purchase Dora Licensing P Oct-31-2014 $210.00
Dora Licensing Purchase Dora Licensing P Oct-31-2014 $143.00
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
Project Management Instit Purchase Project Manageme Aug-31-2015 $129.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9155760]
APPA Annual Dues for 12 Months Sep-15-2015 $37,869.00
PROJECT MANAGEMENT INSTIT Purchase PROJECT MANAGEME Dec-29-2015 $164.00
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9160316]
1011 - 2016 CAMU Membership Jan-19-2016 $21,894.82
PROJECT MGMT INSTITUTE Purchase PROJECT MGMT INS Jan-28-2016 $60.00
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1601270]
CCEC 2016 Sustaining Feb-08-2016 $5,000.00
COLORADO DEPARTMENT OF REVENUE   Feb-08-2016 $16.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9164766]
APPA Annual Dues Jul-25-2016 $40,242.14
Total (of all records): $ 132,770.90