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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 » Employee Testing expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ase  Purchase Ase BLUE SEAL C Mar-28-2013 $65.00
Northern Colorado Truck D  Purchase Northern Colorad Mar-28-2013 $225.00
Northern Colorado Truck D  Purchase Northern Colorad Mar-28-2013 $225.00
Tcd*cengage Learning  Purchase Tcd*cengage Lear Mar-28-2013 $218.41
Total (of all records): $ 733.41