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Vendors/Payees FRONT RANGE COMMUNITY COLLEGE
Expense Type Department Date Amount
Education & Training Services Utilities Standards Engineering Div Sep-01-2015 $20.25
Education & Training Services Utilities Standards Engineering Div Sep-01-2015 $307.99
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $384.22
Educational Programs Utilities Customer Connections Jun-23-2014 $430.00
Educational Programs Utilities Customer Connections Mar-12-2015 $465.00
Vegetation Supplies Cultural Services Jul-18-2014 $496.41
Vegetation Supplies Cultural Services Mar-01-2016 $1,015.20
Education & Training Services Human Resources Apr-26-2016 $1,500.00
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $1,633.60
Education & Training Services Human Resources Aug-10-2015 $1,950.00
Educational Programs Utilities Customer Connections Jun-23-2014 $1,987.50
Meals - Business, Non Travel Library District Feb-10-2015 $2,076.11
Educational Programs Utilities Customer Connections Jun-29-2015 $2,455.69
Conference and Travel Information Technology Oct-06-2015 $2,576.65
Education & Training Services Human Resources Apr-26-2016 $4,500.00
Education & Training Services Human Resources May-05-2014 $10,500.00
Education & Training Services Human Resources Mar-17-2015 $10,500.00
Total: $ 42,798.62