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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Water Environment Fedtn  Purchase Water Environmen Jul-31-2013 $288.00
COLORADO MONITORING FRAMEWORK
[P.O. # 9131888]
DUES & SUBSCRIPTION SERVICES Jun-14-2013 $1,700.00
SAM'S CLUB DIRECT
[P.O. # 1304811]
  Jun-03-2013 $15.00
Nacwa  Purchase Nacwa May-31-2013 $575.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. May-31-2013 $35.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Apr-30-2013 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Apr-30-2013 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Apr-30-2013 $90.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-28-2013 $60.00
Paypal  Purchase Paypal Mar-28-2013 $50.00
Paypal  Purchase Paypal Mar-28-2013 $50.00
Paypal  Purchase Paypal Mar-28-2013 $50.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-28-2013 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Mar-28-2013 $60.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Feb-28-2013 $90.00
NACWA-NATL ASSN OF CLEAN WATER MEMBER DUES 10/12-9/13 Feb-27-2013 $7,240.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Dec-28-2012 $55.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Dec-28-2012 $60.00
Total (of all records): $ 10,958.00