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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 9132930]
DUES & SUBSCRIPTION SERVICES Jun-06-2013 $15.00
AMERICAN WATER WORKS ASSN
[P.O. # 9136191]
DUES & SUBSCRIPTION SERVICES Nov-18-2013 $2,560.50
SAM'S CLUB DIRECT
[P.O. # 9143200]
DUES & SUBSCRIPTION SERVICES Jun-10-2014 $15.00
Total (of all records): $ 2,590.50