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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Employee Testing expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Project Mgmt Institute  Purchase Project Mgmt Ins Dec-28-2012 $405.00
Total (of all records): $ 405.00