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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BARNA, JENNIFER
[P.O. # 1405486]
EDUCATION & TRAINING SERVICES Jun-24-2014 $599.00
Project Mngmt Academy  Purchase Project Mngmt Ac Mar-31-2015 $1,895.00
SKILLBUILDERS
[P.O. # 9152353]
EDUCATION & TRAINING SERVICES Apr-21-2015 $11,340.00
Total (of all records): $ 13,834.00