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Departments Ut Water Systems Engr Div Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COLORADO, STATE OF
[P.O. # 1506436]
DUES & SUBSCRIPTION SERVICES Jul-24-2015 $791.00
Public Health & Environ Purchase Public Health & Sep-30-2014 $500.00
North American Society Fo dues & subscription servi Jan-30-2015 $375.00
Amer Soc Civil Engineers dues & subscription servi Jan-30-2015 $250.00
Public Health & Environ Purchase Public Health & Sep-30-2014 $245.00
AMERICAN PUBLIC WORKS Purchase AMERICAN PUBLIC Jun-30-2016 $184.00
American Public Works dues & subscription servi May-29-2015 $179.00
Fort Collins Coloradoan Purchase Fort Collins Col Jun-30-2015 $127.39
Mhp dues & subscription servi Feb-27-2015 $75.09
DORA LICENSING Purchase DORA LICENSING Nov-30-2015 $53.00
ROCKY MOUNTAIN BUSINESS E Purchase ROCKY MOUNTAIN B Jun-30-2016 $34.95
Fort Collins Coloradoan Purchase Fort Collins Col Mar-31-2015 $29.26
Fort Collins Coloradoan Purchase Fort Collins Col Jun-30-2015 $29.26
GAN*1021COLORADOANADV Purchase GAN*1021COLORADO Sep-30-2015 $29.26
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $20.00
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $20.00
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $20.00
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $20.00
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $20.00
SOS REGISTRATION FEE Purchase SOS REGISTRATION Jun-30-2016 $10.00
BNSF CONTRACTOR.COM Purchase BNSF CONTRACTOR. Aug-29-2016 $3.00
Total (of all records): $ 3,015.21