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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
Dish Network-One Time  Purchase Dish Network-One May-29-2015 $177.00
Denver Post Circulation  Subscription renewal of t Apr-30-2015 $413.22
Dish Network-One Time  Feb./ March payment Purch Apr-30-2015 $177.00
O.C.P.O. /c.E.C.T.I.  Fee for taking Level 1 Di Apr-30-2015 $60.00
O.C.P.O. /c.E.C.T.I.  Exam fee for R. Lamb to t Apr-30-2015 $60.00
O.C.P.O. /c.E.C.T.I.  Fee for taking Level 1 Di Apr-30-2015 $60.00
O.C.P.O. /c.E.C.T.I.  Fee for taking Level 1 Di Apr-30-2015 $60.00
O.C.P.O. /c.E.C.T.I.  Operator exam fee-M. Kemp Mar-31-2015 $60.00
Public Health & Environ  Annual fee for Permit COG Mar-31-2015 $475.00
O.C.P.O. /c.E.C.T.I.  Operator fee Purchase Vie Mar-31-2015 $50.00
WATER RESEARCH FOUNDATION
[P.O. # 9151728]
7,928 MILLION GALLONS Mar-24-2015 $14,027.20
Dish Network-One Time  Dish charges for Emergenc Feb-27-2015 $177.00
AMERICAN WATER WORKS ASSN
[P.O. # 1501576]
Partnership for Safe Water Feb-20-2015 $1,000.00
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
AMERICAN WATER WORKS ASSN
[P.O. # 1500849]
2015 BLANKET PURCHASE ORDER Feb-02-2015 $187.00
Water Isac  2015 Dues Purchase Viewed Jan-30-2015 $2,999.00
American Waterworks  Dues-K. Morrison Purchase Jan-30-2015 $183.00
XCEL ENERGY
[P.O. # 1500426]
Micro Hydro Project Jan-13-2015 $1,500.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $78.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Dec-16-2014 $76.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Dec-05-2014 $76.00
Dish Network-One Time  Dish bill - October & Nov Nov-28-2014 $177.00
O.C.P.O. /c.E.C.T.I.  License renewal fee for R Nov-28-2014 $90.00
Dora Licensing  License renewal for Lee M Nov-28-2014 $138.00
O.C.P.O. /c.E.C.T.I.  License renewal fee for C Nov-28-2014 $90.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Nov-05-2014 $187.00
Vue*testing/train Svc  Exam fee for L. Managanar Oct-31-2014 $45.00
Nfpa Natl Fire Protect  Renew membership for J. W Oct-31-2014 $430.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Oct-24-2014 $78.00
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
Isa  CCST Renewal for K. Morri Sep-30-2014 $190.00
O.C.P.O. /c.E.C.T.I.  License renewal for J. Mo Sep-30-2014 $90.00
Dish Network-One Time  Communication source for Sep-30-2014 $177.00
O.C.P.O. /c.E.C.T.I.  License renewal for S. Ro Sep-30-2014 $90.00
COLORADO DEPARTMENT OF HEALTH
[P.O. # 9145204]
Safe Drinking Water Program Sep-10-2014 $9,270.00
American Waterworks  AWWA membership for Sheri Aug-29-2014 $108.00
American Waterworks  AWWA membership for Jeff Aug-29-2014 $76.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Aug-19-2014 $76.00
American Waterworks  2014 membership renewal f Jul-31-2014 $183.00
Public Health & Environ  CDPHE Annual Emission Fee Jul-31-2014 $7.94
Public Health & Environ  CDPHE Radioactive Materia Jul-31-2014 $100.00
Public Health & Environ  CDPHE fee for Solid Waste Jul-31-2014 $125.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Jul-30-2014 $76.00
AMERICAN WATER WORKS ASSN
[P.O. # 1400827]
2014 BLANKET PURCHASE ORDER Jun-20-2014 $76.00
Har  dues & subscription servi May-30-2014 $119.00
Sloan Mgmt Review  dues & subscription servi May-30-2014 $89.00
Har  Purchase Har Purchase Vie May-30-2014 $102.47
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-30-2014 $90.00
O.C.P.O. /c.E.C.T.I.  Exam fee T. Wells-A licen May-30-2014 $35.00
WELLS, TYLER
[P.O. # 1403954]
Reimburse-Certificate fee May-19-2014 $55.00
Total (of all records): $ 70,185.34