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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
ASSOCIATION OF METROPOLITAN WA
[P.O. # 1210300]
2013 Dues Oct-30-2012 $3,239.88
D J*wall St Journal  Wall St Journal - Brian J Oct-31-2012 $113.75
Arma International  Michelle Becker Annual Du Nov-30-2012 $200.00
RMEL-ROCKY MOUNTAIN ELECTRICAL
[P.O. # 1211820]
2013 RMEL Membership Dues Dec-11-2012 $200.00
COLORADO WATER CONGRESS
[P.O. # 1300005]
Sustaining Membership Dues Jan-02-2013 $2,487.00
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
Har  Credit Voucher Har Jan-31-2013 $106.28
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
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
B&n Membership Renewal  Purchase B\u0026n Members Mar-28-2013 $25.00
Total (of all records): $ 6,327.71