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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
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 $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 $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 $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
Total (of all records): $ 970.00