Website home about our city
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
Other Supplies Utilities Customer Connections Mar-18-2014 $890.00
Education & Training Services Utilities Standards Engineering Div Jul-28-2015 $1,633.60
Food & Related Supplies Library District Feb-06-2014 $1,914.75
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 May-05-2014 $10,500.00
Education & Training Services Human Resources Mar-17-2015 $10,500.00
Donations and Sponsorships Economic Health Office Apr-15-2014 $17,500.00
Total: $ 56,088.17