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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
Paypal  Purchase Paypal Purchase Mar-29-2012 $50.00
Rocky Mountain Water Envi  Purchase Paypal Purchase Mar-29-2012 $35.00
NACWA-NATL ASSN OF CLEAN WATER MEM DUES 10/1-9/30/12 Mar-28-2012 $7,030.00
Northern Colorado/boulder  Purchase Northern Colorad Feb-29-2012 $49.97
Water Environment Fedtn  Purchase Water Environmen Feb-29-2012 $72.00
Paypal  Purchase Paypal Purchase Feb-29-2012 $154.50
Paypal  Purchase Paypal Purchase Feb-29-2012 $50.00
Water Environment Fedtn  Purchase Water Environmen Dec-30-2011 $72.00
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Nov-30-2011 $90.00
Co Dora Licensing  Purchase Co Dora Licensin Nov-30-2011 $151.00
Co Dora Licensing  Purchase Co Dora Licensin Nov-30-2011 $131.00
VUE*PROMISS TEST CNTRS    Oct-27-2011 $45.00
VUE*PROMISS TEST CNTRS    Oct-27-2011 $45.00
CO DORA LICENSING    Sep-29-2011 $130.00
CO DORA LICENSING    Sep-29-2011 $131.00
O.C.P.O. /C.E.C.T.I.    Sep-29-2011 $90.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    Aug-29-2011 $72.00
WATER ENVIRONMENT FEDTN    May-26-2011 $72.00
WATER ENVIRONMENT FEDTN    May-26-2011 $72.00
Total (of all records): $ 8,902.47