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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Dues & Subscription Services expenses (you are here)
Vendor/Payee Comments Date Amount
NFPA
[P.O. # 1302355]
Subscription Mar-12-2013 $1,615.50
SAM'S CLUB DIRECT
[P.O. # 9125115]
2012 Renew L Cordova Sep-19-2012 $15.00
SAM'S CLUB DIRECT
[P.O. # 9131340]
2013 Renewal Anderson Mar-12-2013 $15.00
Total (of all records): $ 1,645.50