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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
AMERICAN WATER WORKS ASSN
[P.O. # 1212233]
DUES & SUBSCRIPTION SERVICES Dec-21-2012 $3,477.84
AMERICAN WATER WORKS ASSN
[P.O. # 9131415]
Partnership for Safe Water2013 Mar-18-2013 $1,000.00
AMERICAN WATER WORKS ASSN
[P.O. # 9124036]
DUES & SUBSCRITION SERVICES Jul-16-2012 $545.00
J J KELLER & ASSOCIATES INC
[P.O. # 1210384]
DUES & SUBSCRIPTION SERVICES Oct-30-2012 $466.00
American Waterworks  Dwight Dufloth 2013 AWWA Nov-30-2012 $170.00
Mhp  Purchase Mhp Purchase Vie Jun-29-2012 $86.29
American Backflow Preven  Norm Mills Jan-31-2013 $75.00
SAM'S CLUB DIRECT
[P.O. # 9124975]
DUES & SUBSCRIPTION SERVICES Sep-12-2012 $15.00
Total (of all records): $ 5,835.13