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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Ut Distribution System Div expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
AMERICAN WATER WORKS ASSN
[P.O. # 9147316]
Membership Dues Dec-11-2014 $5,490.00
AMERICAN WATER WORKS ASSN
[P.O. # 9147235]
7000884833 00330008 Dec-08-2014 $1,000.00
AMERICAN BACKFLOW PREVENTION A
[P.O. # 1410466]
DUES & SUBSCRIPTION SERVICES Nov-25-2014 $80.00
SAM'S CLUB DIRECT
[P.O. # 9143200]
DUES & SUBSCRIPTION SERVICES Jun-10-2014 $15.00
AMERICAN WATER WORKS ASSN
[P.O. # 1310357]
DUES & SUBSCRIPTION SERVICES Dec-02-2013 $1,000.00
AMERICAN BACKFLOW PREVENTION A
[P.O. # 1310284]
DUES & SUBSCRIPTION SERVICES Nov-26-2013 $75.00
AMERICAN WATER WORKS ASSN
[P.O. # 9136191]
DUES & SUBSCRIPTION SERVICES Nov-18-2013 $2,560.50
Total (of all records): $ 10,220.50