Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
WATER RESEARCH FOUNDATION
[P.O. # 9131514]
2013 subscription WTF Mar-28-2013 $16,196.80
Blp  Credit Voucher Blp Mar-28-2013 $-2.70
WATERISAC
[P.O. # 1302323]
2013 Membership dues for Mar-19-2013 $2,000.00
Certification Council  Distribution license rene Feb-28-2013 $90.00
O.C.P.O. /c.E.C.T.I.  Operator license renewal- Feb-28-2013 $140.00
Blp  Purchase Blp Purchase Vie Feb-28-2013 $42.70
American Public Works  Membership renewal for L. Feb-28-2013 $169.00
AMERICAN WATER WORKS ASSN
[P.O. # 1300449]
2013 BLANKET PURCHASE ORDER Feb-22-2013 $170.00
SAM'S CLUB DIRECT WTP Feb-11-2013 $4.16
Total (of all records): $ 18,809.96