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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 Human Resources Jul-26-2016 $33.33
Education & Training Services Human Resources Jul-26-2016 $33.33
Bond Project Management Downtown Development Authority Jun-15-2016 $100.00
Education & Training Services Human Resources Jul-26-2016 $166.67
Education & Training Services Utilities Standards Engineering Div Sep-01-2015 $307.99
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $384.22
Education & Training Services Human Resources May-03-2016 $545.00
Education & Training Services Human Resources May-03-2016 $545.00
Education & Training Services Human Resources Sep-12-2016 $573.68
Education & Training Services Human Resources Sep-12-2016 $573.68
Vegetation Supplies Cultural Services Jun-13-2017 $918.91
Education & Training Services Human Resources Jul-26-2016 $966.67
Vegetation Supplies Cultural Services Mar-01-2016 $1,015.20
Education & Training Services Human Resources May-03-2016 $1,090.00
Education & Training Services Human Resources Sep-12-2016 $1,147.38
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 May-03-2016 $1,635.00
Education & Training Services Human Resources Sep-12-2016 $1,721.05
Education & Training Services Human Resources Aug-10-2015 $1,950.00
Education & Training Services Human Resources Sep-12-2016 $2,294.74
Conference and Travel Information Technology Oct-06-2015 $2,576.65
Education & Training Services Human Resources May-03-2016 $3,270.00
Education & Training Services Human Resources May-03-2016 $3,815.00
Education & Training Services Human Resources Apr-26-2016 $4,500.00
Education & Training Services Human Resources Sep-12-2016 $4,589.47
Total: $ 37,906.82