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Departments Utilities Customer Connections Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CALLAS, RENEE
[P.O. # 1502786]
Tuition Assistance Apr-01-2015 $994.91
SHAFII, CRYSTAL
[P.O. # 1502788]
Tuition Reimbursement - Books Apr-01-2015 $595.96
D'IPPOLITO, VICTORIA
[P.O. # 1504803]
Tuition Reimbursement Jun-05-2015 $1,500.00
SHAFII, CRYSTAL
[P.O. # 1504804]
Tuition Reimbursement Jun-05-2015 $950.99
Eb Digital Summit Den Purchase Eb Digital Summi Jul-31-2015 $890.00
Isspsustainability Purchase Isspsustainabili Aug-31-2015 $100.00
Education To Go Purchase Education To Go Aug-31-2015 $124.00
ANDREWS, BARBARA
[P.O. # 1507670]
Colorado State University Sep-01-2015 $1,893.00
FORT COLLINS AREA CHAMBER OF C
[P.O. # 1508214]
EDUCATION & TRAINING SERVICES Sep-17-2015 $650.00
D'IPPOLITO, VICTORIA
[P.O. # 1504803]
Tuition Reimbursement & Book Oct-02-2015 $1,615.12
COLORADO WATER WISE COUNCIL
[P.O. # 1508854]
EDUCATION & TRAINING SERVICES Oct-08-2015 $150.00
PAYPAL *TPCLLC Purchase PAYPAL Nov-30-2015 $1,700.00
PAYPAL *TPCLLC Purchase PAYPAL Nov-30-2015 $1,525.00
PAYPAL *TPCLLC Credit PAYPAL Nov-30-2015 $-50.00
D'IPPOLITO, VICTORIA
[P.O. # 1510783]
TUITION REIMBURSEMENT Dec-04-2015 $634.88
NATL ASSOC FOR INTERPRET Purchase NATL ASSOC FOR I Dec-29-2015 $160.00
NATL ASSOC FOR INTERPRET Purchase NATL ASSOC FOR I Dec-29-2015 $160.00
NATL/PADGET 8006825061 Purchase NATL/PADGET 8006 Dec-29-2015 $129.00
NOLS ADMISSIONS Purchase NOLS ADMISSIONS Dec-29-2015 $300.00
NOLS ADMISSIONS Purchase NOLS ADMISSIONS Dec-29-2015 $300.00
NATL ASSOC FOR INTERPRET Purchase NATL ASSOC FOR I Dec-29-2015 $320.00
D'IPPOLITO, VICTORIA
[P.O. # 1600561]
TUITION/BOOK REIMBURSEMENT Jan-13-2016 $1,655.18
COMMUNITY FOUNDATION OF NORTHE
[P.O. # 1600837]
EDUCATION & TRAINING SERVICES Jan-22-2016 $50.00
NATL/PADGET 8006825061 Purchase NATL/PADGET 8006 Jan-28-2016 $56.00
NATL ASSOC FOR INTERPRET Credit NATL ASSOC FOR INT Jan-28-2016 $-8.03
NOLS ADMISSIONS Purchase NOLS ADMISSIONS Jan-28-2016 $395.00
NOLS ADMISSIONS Purchase NOLS ADMISSIONS Jan-28-2016 $395.00
ANDREWS, BARBARA
[P.O. # 1601041]
TUITION/BOOK ASSISTANCE Jan-29-2016 $1,933.81
COMMUNITY FOUNDATION OF NORTHE
[P.O. # 1600837]
EDUCATION & TRAINING SERVICES Feb-24-2016 $-50.00
NATL/PADGET 8006825061 Credit NATL/PADGET 800682 Feb-29-2016 $-56.00
D'IPPOLITO, VICTORIA
[P.O. # 1602398]
TUITION/BOOK REIMBURSEMENT Mar-11-2016 $1,553.79
ALSTON & BIRD TELECONFERENCE Mar-21-2016 $60.00
F. C. ESCAPE ROOM Purchase F. C. ESCAPE ROO Mar-31-2016 $320.00
SKILLPATH NATIONAL Purchase SKILLPATH NATION Apr-29-2016 $89.00
FREDPRYOR CAREERTRACK Purchase FREDPRYOR CAREER Apr-29-2016 $149.00
AEE ENERGY BOOKS/SEMINARS Purchase AEE ENERGY BOOKS Apr-29-2016 $645.00
EB FOCOLAB Purchase EB FOCOLAB Apr-29-2016 $53.74
D'IPPOLITO, VICTORIA
[P.O. # 1604315]
TUITION/BOOK REIMBURSEMENT May-10-2016 $1,618.54
CLANTON & ASSOCIATES INC
[P.O. # 1604667]
EDUCATION & TRAINING SERVICES May-19-2016 $4,293.20
CHARTWELLIN Purchase CHARTWELLIN May-31-2016 $299.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE May-31-2016 $225.00
EB GOING THERE IN FOR Purchase EB GOING THERE I May-31-2016 $15.00
ANDREWS, BARBARA
[P.O. # 1605410]
TUITION/BOOK ASSISTANCE Jun-09-2016 $1,680.90
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Jun-30-2016 $40.00
PAYPAL *PLANTSELECT Purchase PAYPAL Jun-30-2016 $32.50
CSU UNIVERSITY LIBRARIES Purchase CSU UNIVERSITY L Jul-31-2016 $249.50
FT COLLINS SPRINKLER Purchase FT COLLINS SPRIN Jul-31-2016 $31.25
D'IPPOLITO, VICTORIA
[P.O. # 1607434]
TUITION REIMBURSEMENT Aug-04-2016 $422.49
Payroll Labor Distribution   Aug-22-2016 $1,077.51
CSU UNIVERSITY ADVANCEMEN Purchase CSU UNIVERSITY A Aug-29-2016 $100.00
AMER PUBLIC POWER ASSO Purchase AMER PUBLIC POWE Aug-29-2016 $55.50
ANDREWS, BARBARA
[P.O. # 1608468]
TUITION ASSISTANCE Sep-02-2016 $1,385.29
ANDREWS, BARBARA
[P.O. # 1608637]
TUITION/BOOK ASSISTANCE Sep-06-2016 $250.00
DOWNTOWN FORT COLLINS BUS Purchase DOWNTOWN FORT CO Sep-30-2016 $101.00
MCKINNEY, RACHEL
[P.O. # 1609508]
TUITION REIMBURSEMENT Sep-30-2016 $1,500.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $160.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $10.00
AMERICAN MGMT ASSOC Purchase AMERICAN MGMT AS Oct-28-2016 $149.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $480.00
MCKINNEY, RACHEL
[P.O. # 1611369]
Tuition Reimbursement Nov-22-2016 $1,557.99
ASSOCIATION OF ENE Purchase ASSOCIATION OF E Nov-30-2016 $195.00
THE IRRIGATION ASSOC Purchase THE IRRIGATION A Dec-29-2016 $100.00
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1700594]
Train the Trainer -A. Kailburn Jan-17-2017 $515.00
CSU OFF-CAMPUS LIFE Purchase CSU OFF-CAMPUS L Jan-30-2017 $24.00
CSU OFF-CAMPUS LIFE Purchase CSU OFF-CAMPUS L Jan-30-2017 $107.00
MCKINNEY, RACHEL
[P.O. # 1701015]
Tuition Reimbursement Jan-30-2017 $1,536.62
ANDREWS, BARBARA
[P.O. # 1701217]
Tuition Reimbursement Feb-06-2017 $1,963.25
CSU CONFERENCE & EVENT SE Purchase CSU CONFERENCE & Feb-28-2017 $150.00
TECHSTREET Purchase TECHSTREET Feb-28-2017 $119.00
MCKINNEY, RACHEL
[P.O. # 1702472]
Tuition Reimbursement Mar-14-2017 $1,568.47
MOUNTAIN STATES EMPLOYERS COUN
[P.O. # 1703066]
Train the Trainer-Jolee Sawyer Mar-30-2017 $515.00
THE IRRIGATION ASSOC Purchase THE IRRIGATION A Mar-31-2017 $25.00
Total (of all records): $ 44,436.36