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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
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
Total (of all records): $ -77.89