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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
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Nov-29-2013 $250.00
Mhp  Credit Voucher Mhp Credit Jan-31-2014 $-6.99
American Public Works  Purchase American Public May-30-2014 $174.00
Co Larimer Cnty Se  Purchase Co Larimer Cnty Jul-31-2014 $218.56
Public Health & Environ  Purchase Public Health & Sep-30-2014 $500.00
Public Health & Environ  Purchase Public Health & Sep-30-2014 $245.00
Amer Soc Civil Engineers  dues & subscription servi Jan-30-2015 $250.00
North American Society Fo  dues & subscription servi Jan-30-2015 $375.00
Mhp  dues & subscription servi Feb-27-2015 $75.09
Fort Collins Coloradoan  Purchase Fort Collins Col Mar-31-2015 $29.26
American Public Works  dues & subscription servi May-29-2015 $179.00
Total (of all records): $ 2,288.92