Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Brainstorm Inc  CHD # 20855 - QUICK HELP Aug-31-2015 $4,612.50
Paypal  Purchase Paypal Purchase May-30-2014 $60.00
Urisa  Purchase Urisa Purchase V May-30-2014 $62.50
Total (of all records): $ 4,735.00