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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Enviro Regulatory Affairs expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WEBB, CAROL
[P.O. # 1409489]
TUITION REIMBURSEMENT Oct-24-2014 $1,514.98
Co Govt Services  Purchase Co Govt Services May-30-2014 $584.33
WEBB, CAROL
[P.O. # 1400970]
TUITION REIMBURSEMENT Jan-28-2014 $3,488.27
WEBB, CAROL
[P.O. # 1400970]
BOOK FEES Jan-28-2014 $246.75
WEBB, CAROL
[P.O. # 1307564]
EDUCATION & TRAINING SERVICES Sep-06-2013 $1,484.83
WEBB, CAROL
[P.O. # 1307564]
EDUCATION & TRAINING SERVICES Aug-28-2013 $-3,835.35
WEBB, CAROL
[P.O. # 1307564]
EDUCATION & TRAINING SERVICES Aug-27-2013 $3,835.35
Total (of all records): $ 7,319.16