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Departments L&P Operations Service Unit Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CO DORA PROFESSION Purchase CO DORA PROFESSI Oct-31-2017 $25.00
COLORADO DEPARTMENT OF REVENUE   Sep-21-2017 $16.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9175658]
2017 APPA Annual Dees Sep-01-2017 $41,849.27
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9170381]
Membership Dues Municpal Mar-13-2017 $22,166.03
COLORADO COMMUNICATIONS & UTIL
[P.O. # 1700468]
CCUA 2017 Membership dues Jan-12-2017 $2,625.00
IEEE PRODUCTS & SERVICES Purchase IEEE PRODUCTS & Dec-29-2016 $290.00
PROJECT MANAGEMENT INSTIT Purchase PROJECT MANAGEME Sep-30-2016 $129.00
PLATTE RIVER POWER AUTHORITY (
[P.O. # 9164766]
APPA Annual Dues Jul-25-2016 $40,242.14
COLORADO CLEAN ENERGY CLUSTER
[P.O. # 1601270]
CCEC 2016 Sustaining Feb-08-2016 $5,000.00
COLORADO DEPARTMENT OF REVENUE   Feb-08-2016 $16.00
PROJECT MGMT INSTITUTE Purchase PROJECT MGMT INS Jan-28-2016 $60.00
COLORADO ASSOCIATION OF MUNICI
[P.O. # 9160316]
1011 - 2016 CAMU Membership Jan-19-2016 $21,894.82
PROJECT MANAGEMENT INSTIT Purchase PROJECT MANAGEME Dec-29-2015 $164.00
Total (of all records): $ 134,477.26