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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Dues & Subscription Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
D J  Purchase D J Sep-30-2013 $22.99
D J  Wall Street Journal Subsc Jun-28-2013 $21.99
D J  Wall Street Journal Subsc Jun-28-2013 $21.99
COLORADO WATER CONGRESS
[P.O. # 1305197]
State Affairs Committee Admin Jun-13-2013 $400.00
Arma International  Purchase Arma Internation May-31-2013 $200.00
D J  Purchase D J May-31-2013 $21.99
WATER ENVIRONMENT FEDERATION
[P.O. # 1303966]
Brian Janonis - 1292303 May-09-2013 $113.00
SAM'S CLUB DIRECT
[P.O. # 9131614]
New Membership Nancy James Apr-01-2013 $15.00
B&n Membership Renewal  Purchase B\u0026n Members Mar-28-2013 $25.00
SAM'S CLUB DIRECT
[P.O. # 9131340]
2013 Renewal Pierce Mar-12-2013 $15.00
SAM'S CLUB DIRECT
[P.O. # 9131340]
2013 Renewal Davis Mar-12-2013 $15.00
D J  Cancellation of Print Sub Feb-28-2013 $-75.32
D J  Cancellation of Print Sub Feb-28-2013 $-94.56
D J  Purchase D J Purchase Vie Feb-28-2013 $21.99
Har  Credit Voucher Har Jan-31-2013 $106.28
D J*wall St Journal  Purchase D J*wall St Jour Jan-31-2013 $113.75
Har  Credit Voucher Har Jan-31-2013 $-40.06
COLORADO WATER CONGRESS
[P.O. # 1300005]
Sustaining Membership Dues Jan-02-2013 $2,487.00
RMEL-ROCKY MOUNTAIN ELECTRICAL
[P.O. # 1211820]
2013 RMEL Membership Dues Dec-11-2012 $200.00
Arma International  Michelle Becker Annual Du Nov-30-2012 $200.00
D J*wall St Journal  Wall St Journal - Brian J Oct-31-2012 $113.75
ASSOCIATION OF METROPOLITAN WA
[P.O. # 1210300]
2013 Dues Oct-30-2012 $3,239.88
American Waterworks  Brain Janonis AWWA Dues P Sep-28-2012 $170.00
Total (of all records): $ 7,314.67