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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CCS PRESENTATIONS SYSTEMS INC
[P.O. # 1409681]
Training on Smart Boards Oct-31-2014 $1,000.00
In *s & M Water Consultan  education & training serv May-29-2015 $300.00
Lorman Education Service  Purchase Lorman Education May-30-2014 $219.00
American Waterworks  Purchase American Waterwo Mar-31-2015 $120.00
Lorman Education Service  Purchase Lorman Education May-30-2014 $83.21
Lorman Education Service  Credit Voucher Lorman Edu Jun-30-2014 $-5.26
Total (of all records): $ 1,716.95