Skip to main content

OpenBook

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
Educational Programs Utilities Customer Connections Mar-12-2015 $465.00
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 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 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 Aug-10-2015 $1,950.00
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-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 Mar-17-2015 $10,500.00
Total: $ 41,584.71