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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Onlineplus Web  Purchase Csu Onlineplus W Jan-31-2013 $3,295.00
Csu Onlineplus Web  Purchase Csu Onlineplus W Jan-31-2013 $3,295.00
Csu Onlineplus Web  Purchase Csu Onlineplus W Jan-31-2013 $3,295.00
Csu Onlineplus Web  Purchase Csu Onlineplus W Jan-31-2013 $3,295.00
Syn-Tech Systems  Purchase Syn-Tech Systems Dec-28-2012 $1,500.00
The Pool Training Academy  Purchase The Pool Trainin Mar-28-2013 $1,125.00
American Trainco Inc  Purchase American Trainco Apr-30-2013 $990.00
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1302420]
EPA Course - Hergott/Cozzens Mar-12-2013 $900.00
HERGOTT, BRIAN D
[P.O. # 1211207]
Tuition Reimbursement Nov-19-2012 $646.98
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1210369]
Asbestos Training for 6 Oct-30-2012 $600.00
Irwa (International Ri  Purchase Irwa (Internatio Mar-28-2013 $415.00
The Pool Training Academy  Purchase The Pool Trainin Mar-28-2013 $225.00
The Pool Training Academy  Purchase The Pool Trainin Apr-30-2013 $225.00
Construction Specificatio  Purchase Construction Spe Dec-28-2012 $207.00
Afec  Purchase Afec 10-3-4 Pu Nov-30-2012 $100.00
Afec  Purchase Afec Advanced Oct-31-2012 $80.00
Afec  Purchase Afec ADVANCED f Oct-31-2012 $80.00
Afec  Purchase Afec ADVANCED F Oct-31-2012 $80.00
Afec  Purchase Afec AFEC train Oct-31-2012 $80.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Apr-30-2013 $59.95
McKissock, Lp  Purchase McKissock, Lp Jan-31-2013 $49.95
Irwa (International Ri  Credit Voucher Irwa (Inte Apr-30-2013 $-415.00
Total (of all records): $ 20,128.88