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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INNOVYZE INC
[P.O. # 1209816]
DUES & SUBSCRIPTION SERVICES Oct-15-2012 $1,500.00
Amer Soc Civil Engineers  dues & subscription servi Mar-28-2013 $250.00
Asfpm Madison Wi  Purchase Asfpm Madison Wi Dec-28-2012 $110.00
Fedexoffice 00016022  office supplies Mar-28-2013 $33.75
Paypal  dues & subscription servi Mar-28-2013 $26.00
Office Depot #168  office supplies Mar-28-2013 $19.99
Total (of all records): $ 1,939.74