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Departments Utility Financial Operations Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
In *s & M Water Consultan education & training serv May-29-2015 $300.00
DONEGON, CHRIS
[P.O. # 1506540]
Tuition Reimbursement Jul-28-2015 $663.00
Paypal education & training serv Aug-31-2015 $479.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1508196]
EDUCATION & TRAINING SERVICES Sep-16-2015 $185.00
FIELDS, JUSTIN L
[P.O. # 1508913]
Justin Fields Data Science Oct-09-2015 $2,450.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $60.00
HSG CONF.REGISTRATION Purchase HSG CONF.REGISTR Nov-30-2016 $205.00
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $328.71
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $303.57
Total (of all records): $ 4,974.28