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Open Book: City of Fort Collins Spending Transparency

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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
1025 Lot 162  Purchase 1025 Lot 162 May-29-2015 $14.00
Amrcn Scty Cncrt Cntrc  Purchase Amrcn Scty Cncrt May-29-2015 $35.00
Hyatt Denv Cc Prkng  Purchase Hyatt Denv Cc Pr May-29-2015 $22.00
Ase Test Fees  Purchase Ase Test Fees May-29-2015 $71.00
Us Greenbuilding Council  Purchase Us Greenbuilding Apr-30-2015 $350.00
Us Greenbuilding Council  Purchase Us Greenbuilding Mar-31-2015 $225.00
Wirtgen America Inc  Credit Voucher Wirtgen Am Mar-31-2015 $-405.00
Wirtgen America Inc  Credit Voucher Wirtgen Am Mar-31-2015 $-405.00
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $699.00
Napa Parts 0030920  Purchase Napa Parts 00309 Mar-31-2015 $2,796.00
ACCLAIM ENVIRONMENTAL SERVICES
[P.O. # 1502486]
Asbestos Refresher Training Mar-24-2015 $300.00
ACCLAIM ENVIRONMENTAL SERVICES
[P.O. # 1502486]
Asbestos Refresher Training Mar-24-2015 $200.00
Denver Chapter Intl Faci  Purchase Denver Chapter I Feb-27-2015 $2,500.00
In *automotive Training G  Purchase In *automotive T Feb-27-2015 $199.00
Wirtgen America Inc  Purchase Wirtgen America Feb-27-2015 $810.00
In *automotive Training G  Purchase In *automotive T Feb-27-2015 $398.00
Denver Chapter Intl Faci  Purchase Denver Chapter I Jan-30-2015 $2,500.00
Jcicustomerinstitute Com  Purchase Jcicustomerinsti Jan-30-2015 $1,295.00
Jcicustomerinstitute Com  Purchase Jcicustomerinsti Jan-30-2015 $1,295.00
Irwa (International Ri  Purchase Irwa (Internatio Dec-31-2014 $755.00
In *meeting The Challenge  Purchase In *meeting The Dec-31-2014 $400.00
Notary.Net  Purchase Notary.Net Purch Oct-31-2014 $49.95
Computaught  Purchase Computaught Sep-30-2014 $252.75
Irwa (International Ri  Purchase Irwa (Internatio Sep-30-2014 $25.00
Sq *bobo Technologies  Purchase Sq *bobo Technol Aug-29-2014 $100.00
Irwa (International Ri  Purchase Irwa (Internatio Aug-29-2014 $365.00
Paypal  Purchase Paypal Jul-31-2014 $125.00
KESSEL PERFORMANCE CONSULTING
[P.O. # 1406308]
Consulting Services Jul-22-2014 $1,295.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $150.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $-150.00
C2 SUSTAINABILITY LLC
[P.O. # 1404569]
LEED ND Training May-23-2014 $150.00
Construction Exam Cent  Purchase Construction Exa Apr-30-2014 $1,032.00
Charles D Jones/ft Coll  Purchase Charles D Jones/ Apr-30-2014 $80.00
Us Greenbuilding Council  Purchase Us Greenbuilding Apr-30-2014 $175.00
TMA SYSTEMS LLC
[P.O. # 9135931]
On site training for TMA Apr-17-2014 $3,684.14
TMA SYSTEMS LLC
[P.O. # 9135931]
On site training for TMA Apr-17-2014 $3,684.14
Paypal  Purchase Paypal Asbesto Mar-31-2014 $1,350.00
Construction Specificatio  Purchase Construction Spe Mar-31-2014 $240.00
Paypal  Purchase Paypal Asbesto Mar-31-2014 $450.00
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1401916]
Building Inspector Refresher Mar-03-2014 $260.00
PAGE, KYLE
[P.O. # 1400788]
Tuition Reimbursement Jan-21-2014 $1,192.60
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1311035]
O & M Course x 2 Dec-17-2013 $520.00
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1311035]
O & M Refresher x 4 Dec-17-2013 $600.00
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1309977]
Asbestos Training - Byrne Nov-15-2013 $130.00
Bizwest Media  Purchase Bizwest Media Pu Oct-31-2013 $147.50
WINDY RIDGE ENTERPRISES LLC
[P.O. # 1309281]
Asbestos Training-Ellingson Oct-24-2013 $260.00
Ferguson Ent #1727  Purchase Ferguson Ent #17 Sep-30-2013 $134.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Aug-30-2013 $1,150.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Aug-30-2013 $650.00
Cummins Rocky Mountain  Purchase Cummins Rocky Mo Aug-30-2013 $650.00
Total (of all records): $ 32,806.08