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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
[P.O. # 9123595]
MICROSOFT OFFICE QUICKHELP Jun-20-2012 $6,235.00
Certified Staffing Sol  Purchase Certified Staffi Apr-30-2013 $2,475.00
Certified Staffing Sol  Purchase Certified Staffi Jul-31-2012 $1,100.00
ORACLE USA INC
[P.O. # 1204609]
JDE REL 8.94 SELF STUDY CD May-14-2012 $915.00
New Horizons Denver  Purchase New Horizons Den Jul-31-2012 $599.99
Survey Gizmo  Purchase Survey Gizmo Dec-28-2012 $499.00
Oracl Opn  Purchase Oracl Opn Apr-30-2013 $413.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Apr-30-2013 $26.82
Paypal  Purchase Paypal Purchase Feb-28-2013 $5.00
Total (of all records): $ 12,268.81