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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DONEGON, CHRIS CTP EXAM PREP Nov-01-2012 $809.00
Government Finance Offic  Purchase Government Finan Apr-30-2012 $85.00
Assoc For Financial Pr  Purchase Assoc For Financ Jun-29-2012 $50.00
Assoc For Financial Pr  Purchase Assoc For Financ Jun-29-2012 $50.00
Assoc For Financial Pr  Purchase Assoc For Financ Oct-31-2012 $50.00
Total (of all records): $ 1,044.00