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Departments PDT Administration Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
INSTITUTE OF TRANSPORTATI Purchase INSTITUTE OF TRA Dec-29-2016 $294.28
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Dec-29-2016 $30.00
INTERNATIONAL FESTIV Purchase INTERNATIONAL FE Sep-30-2016 $795.00
ICMA ONLINE PURCHASES Purchase ICMA ONLINE PUR Jun-30-2016 $200.00
ICMA ONLINE PURCHASES Purchase ICMA ONLINE PUR May-31-2016 $1,094.00
APA MEMBERSHIPS AND SUBS Purchase APA MEMBERSHIPS Mar-31-2016 $661.00
WTS - COLORADO CHAPTER
[P.O. # 1602462]
Membership dues Mar-15-2016 $160.00
GAN*1021COLORADOANCIRC Purchase GAN Jan-28-2016 $191.58
STK*SHUTTERSTOCK, INC. Purchase STK*SHUTTERSTOCK Nov-30-2015 $1,197.00
INST OF TRANSP ENG Renewal fees Nov-30-2015 $294.28
ICMA MANAGEMENT ASSOCIATION
[P.O. # 1507152]
Mark Jackson Membership dues Aug-17-2015 $200.00
VERIZON WIRELESS (ACH)
[P.O. # 1506018]
cell phone services Jul-13-2015 $40.01
Total (of all records): $ 5,157.15