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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
O.C.P.O. /c.E.C.T.I.  Refund examination fee fo May-31-2013 $-45.00
O.C.P.O. /c.E.C.T.I.  On-line testing fee for T May-31-2013 $35.00
Institute For Sustainabl  ISI Credential applicatio May-31-2013 $150.00
INTERNATIONAL WATER ASSOCIATIO
[P.O. # 1304250]
Membership No 00837196 May-14-2013 $354.00
WELLS, TYLER
[P.O. # 1304053]
Reimburse fee-B Water Cert. May-07-2013 $55.00
American Waterworks  AWWA dues for J. Oropeza Apr-30-2013 $170.00
O.C.P.O. /c.E.C.T.I.  Charge for certification Apr-30-2013 $60.00
O.C.P.O. /c.E.C.T.I.  A Water Certification ren Apr-30-2013 $90.00
O.C.P.O. /c.E.C.T.I.  A Water Certification ren Apr-30-2013 $90.00
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
Awra-Internet  American Water Resources Jan-31-2013 $135.00
Water Environment Fedtn  Kevin Gertig 2013 Members Jan-31-2013 $188.00
American Waterworks  Membership dues for K. Mo Dec-28-2012 $170.00
Intl Society Automation  Membership dues-K. Morris Dec-28-2012 $100.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Dec-19-2012 $70.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1211692]
Fee for APEN & Application for Dec-10-2012 $152.90
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1211689]
Fee for APEN & Application for Dec-10-2012 $152.90
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1211691]
APEN & Application for Dec-10-2012 $152.90
O.C.P.O. /c.E.C.T.I.  Operator exam application Nov-30-2012 $60.00
EYEOPENERS KIWANIS CLUB OF FOR
[P.O. # 1210945]
DUES & SUBSCRIPTION SERVICES Nov-15-2012 $160.00
Awra-Internet  American Water Resources Oct-31-2012 $135.00
International Ultraviole  International Ultraviolet Oct-31-2012 $95.00
AMERICAN WATER WORKS ASSN
[P.O. # 1210339]
Partnership for Safe Water Oct-29-2012 $1,000.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Oct-29-2012 $170.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Oct-29-2012 $70.00
SAM'S CLUB DIRECT   Oct-10-2012 $5.00
Certification Council  Fee for Class 1 Distribut Sep-28-2012 $60.00
Certification Council  Distribution license rene Sep-28-2012 $90.00
Public Health & Environ  2012 Radiation General Li Sep-28-2012 $100.00
Public Health & Environ  Annual fee for Discharge Sep-28-2012 $475.00
Dish Network-One Time  Dish annual payment for 7 Sep-28-2012 $904.27
COLORADO DEPARTMENT OF HEALTH
[P.O. # 9125135]
Safe Drinking Water Program Sep-24-2012 $9,270.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Sep-13-2012 $70.00
O.C.P.O. /c.E.C.T.I.  Operator A license renewa Aug-31-2012 $90.00
International Ultraviole  Kevin Gertig Membership D Aug-31-2012 $95.00
Har  Tax Credit Voucher Har C Aug-31-2012 $-8.23
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Aug-22-2012 $-170.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Aug-20-2012 $170.00
EYEOPENERS KIWANIS CLUB OF FOR
[P.O. # 1207901]
DUES & SUBSCRIPTION SERVICES Aug-15-2012 $120.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Aug-03-2012 $70.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Aug-03-2012 $70.00
AMERICAN WATER WORKS ASSN
[P.O. # 1200287]
2012 BLANKET PURCHASE ORDER Aug-03-2012 $170.00
Total (of all records): $ 34,438.93