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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Water Production Div expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WELLS, TYLER
[P.O. # 1304053]
Reimburse fee-B Water Cert. May-07-2013 $55.00
INTERNATIONAL WATER ASSOCIATIO
[P.O. # 1304250]
Membership No 00837196 May-14-2013 $354.00
O.C.P.O. /c.E.C.T.I.  Refund examination fee fo May-31-2013 $-45.00
Institute For Sustainabl  ISI Credential applicatio May-31-2013 $150.00
O.C.P.O. /c.E.C.T.I.  On-line testing fee for T May-31-2013 $35.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Jun-26-2013 $70.00
American Waterworks  AWWA dues for Randy Adams Jun-28-2013 $70.00
COLORADO, STATE OF
[P.O. # 1306111]
Storage Tank Registration Jul-22-2013 $910.00
COLORADO, STATE OF
[P.O. # 1306111]
Storage Tank Registration Jul-22-2013 $-910.00
COLORADO, STATE OF
[P.O. # 1306111]
Storage Tank Registration Jul-22-2013 $910.00
Public Health & Environ  CDPHE Radioactive Materia Jul-31-2013 $100.00
Water Environment Fedtn  Dues for L. Voytko Jul-31-2013 $113.00
Public Health & Environ  CDPHE Solid Waste Documen Jul-31-2013 $312.50
COLORADO, STATE OF
[P.O. # 1306925]
OPS Violation fines Aug-05-2013 $900.00
POUDRE FIRE AUTHORITY / NCRCN
[P.O. # 1307331]
DUES & SUBSCRIPTION SERVICES Aug-20-2013 $100.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $70.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Aug-27-2013 $70.00
Har  Purchase Har Purchase Vie Aug-30-2013 $119.00
International Ultraviole  Purchase International Ul Aug-30-2013 $95.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Sep-06-2013 $70.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Sep-06-2013 $70.00
Sloan Mgmt Review  Purchase Sloan Mgmt Revie Sep-30-2013 $69.00
SAM'S CLUB DIRECT Service fee Oct-30-2013 $4.16
EYEOPENERS KIWANIS CLUB OF FOR
[P.O. # 1309492]
DUES & SUBSCRIPTION SERVICES Nov-04-2013 $160.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Nov-15-2013 $72.00
AMERICAN WATER WORKS ASSN
[P.O. # 1310121]
Partnership for Safe Water Nov-27-2013 $1,000.00
O.C.P.O. /c.E.C.T.I.  License renewal - K. Mast Nov-29-2013 $90.00
Intl Society Automation  ISA membership renewal - Nov-29-2013 $110.00
Water Environment Fedtn  Purchase Water Environmen Nov-29-2013 $201.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Dec-17-2013 $72.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Dec-27-2013 $174.00
Public Health & Environ  Permit fee for Permit COG Dec-30-2013 $475.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Jan-24-2014 $183.00
Public Health & Environ  Permit fee for Permit COG Jan-31-2014 $475.00
Public Health & Environ  Permit fee for Permit COG Jan-31-2014 $-475.00
Public Health & Environ  Solid Waste document prep Jan-31-2014 $187.50
American Public Works  Dues - L. Voytko Purchase Jan-31-2014 $174.00
Public Health & Environ  APENS fees and applicatio Jan-31-2014 $1,035.91
COLORADO DEPARTMENT OF HEALTH
[P.O. # 9140900]
SAFE DRINKING WATER PROGRAM Feb-10-2014 $9,270.00
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
Co Govt Services  Other prof & tech service Feb-27-2014 $110.73
Blp  dues & subscription servi Feb-27-2014 $-3.71
Blp  dues & subscription servi Feb-27-2014 $58.71
OXENFORD CONSULTING LLC
[P.O. # 1402011]
2014 SOP Cooperative Fee Mar-20-2014 $2,500.00
WATER RESEARCH FOUNDATION
[P.O. # 9141771]
2014 subscription dues Mar-28-2014 $13,335.00
John Wiley & Sons Publ  dues & subscription servi Mar-31-2014 $99.50
O.C.P.O. /c.E.C.T.I.  A Operator Exam test fee Apr-30-2014 $60.00
Water Isac  Utilities 2014 Membership Apr-30-2014 $2,999.00
Public Health & Environ  Financial Assurance docum Apr-30-2014 $312.50
O.C.P.O. /c.E.C.T.I.  A Operator renewal - L. V Apr-30-2014 $90.00
Total (of all records): $ 70,557.34