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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'A' vendors/payees » Expense paid to 'ALTITUDE TRAINING ASSOCIATES' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Wtr Reclama & Biosolids Div Jul-23-2014 $-850.00
Conference and Travel Utilities Water Production Div Jun-13-2014 $850.00
Education & Training Services Utilities Wtr Reclama & Biosolids Div Jun-27-2014 $850.00
Conference and Travel Utilities Wtr Reclama & Biosolids Div Jul-15-2014 $850.00
Education & Training Services Safety and Security Nov-13-2014 $1,500.00
Education & Training Services Safety and Security Jan-09-2015 $1,500.00
Education & Training Services Safety and Security Nov-22-2013 $4,700.00
Total: $ 9,400.00