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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  Credit Voucher Csu Online May-31-2013 $-3,295.00
Construction Specificatio  Purchase Construction Spe May-31-2013 $80.00
Us Greenbuilding Council  Purchase Us Greenbuilding May-31-2013 $195.00
National Fluid Power Inst  Purchase National Fluid P May-31-2013 $2,190.00
National Fluid Power Inst  Purchase National Fluid P May-31-2013 $1,095.00
Total (of all records): $ 265.00