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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
Rcs Events970-224-4774  Purchase Rcs Events970-22 Mar-28-2013 $24.00
DOWNTOWN ACE HARDWARE
[P.O. # 9131251]
12/11/12 024271 Mar-06-2013 $4.99
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Feb-12-2013 $1,413.00
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Feb-12-2013 $1,287.00
Amazon Mktplace Pmts  Purchase Amazon Mktplace Jan-31-2013 $122.93
Amazon.Com  Purchase Amazon.Com Jan-31-2013 $172.90
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1300315]
Reservation No: 4337 Jan-09-2013 $113.75
DOWNTOWN ACE HARDWARE
[P.O. # 9130043]
Supplies Jan-04-2013 $62.38
ENERGY LOGIC INC
[P.O. # 9116069]
Building Code Training Service Dec-04-2012 $1,100.00
Rcs Events970-224-4774  High Park Recovery Event Nov-30-2012 $401.30
Bioquip Products Inc  Purchase Bioquip Products Nov-30-2012 $141.79
Total (of all records): $ 4,844.04