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Departments Ut Enviro Regulatory Affairs Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NATIONAL ENVIRONMENTAL MANAGEM
[P.O. # 9156027]
EDUCATION & TRAINING SERVICES Oct-06-2015 $7,500.00
NATIONAL ENVIRONMENTAL MANAGEM
[P.O. # 9156027]
EDUCATION & TRAINING SERVICES Oct-14-2015 $6,800.00
WEBB, CAROL
[P.O. # 1400970]
TUITION REIMBURSEMENT Jan-28-2014 $3,488.27
WEBB, CAROL
[P.O. # 1409489]
TUITION REIMBURSEMENT Oct-24-2014 $1,514.98
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1510499]
EDUCATION & TRAINING SERVICES Nov-24-2015 $1,500.00
Co Govt Services Purchase Co Govt Services May-30-2014 $584.33
WEBB, CAROL
[P.O. # 1400970]
BOOK FEES Jan-28-2014 $246.75
CO STATE UNIVERSIT Purchase CO STATE UNIVERS Oct-30-2015 $230.83
COFC RECREATION Purchase COFC RECREATION Nov-30-2015 $55.00
RED ROCKS COMM COLLEGE Credit RED ROCKS COMM COL Nov-30-2015 $-395.00
RED ROCKS COMM COLLEGE Credit RED ROCKS COMM COL Nov-30-2015 $-395.00
NATIONAL ENVIRONMENTAL MANAGEM
[P.O. # 9156027]
EDUCATION & TRAINING SERVICES Oct-14-2015 $-7,500.00
Total (of all records): $ 13,630.16