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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MISSIMER, MIKE
[P.O. # 1304695]
CheckMe Training May-31-2013 $550.00
Act*university Of Colo  Purchase Act*university O May-31-2013 $50.00
Berrett-Koehler  Purchase Berrett-Koehler May-31-2013 $16.95
SAWYER, JOLEE M (PKA PARMENTER
[P.O. # 1304475]
Tuition Reimbursement May-21-2013 $1,050.00
MONTOYA, SHAWN M
[P.O. # 1304474]
Tuition Assistance May-21-2013 $1,200.00
SHAFII, CRYSTAL
[P.O. # 1304245]
Tuition Assistance May-14-2013 $1,370.39
D'IPPOLITO, VICTORIA
[P.O. # 1304076]
Tuition Reimbursement May-14-2013 $1,852.76
D'IPPOLITO, VICTORIA
[P.O. # 1304076]
Tuition Reimbursement May-14-2013 $1,852.76
LIGHTLY TREADING INC
[P.O. # 9131395]
Home Efficiency Program May-13-2013 $2,608.75
MISSIMER, MIKE
[P.O. # 1303785]
4/24/13 CheckMe Training May-03-2013 $600.00
Total (of all records): $ 11,151.61