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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Reg & Govt Affairs Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1304741]
EDUCATION & TRAINING SERVICES May-30-2013 $2,000.00
WEBB, CAROL
[P.O. # 1300974]
TUITION REIMBURSEMENT Jan-28-2013 $3,765.17
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1300147]
EDUCATION & TRAINING SERVICES Jan-04-2013 $275.00
FRONT RANGE COMMUNITY COLLEGE
[P.O. # 1212211]
EDUCATION & TRAINING SERVICES Dec-21-2012 $399.23
DUNGAN, CINDY
[P.O. # 1212210]
TUITION REIMBURSEMENT Dec-21-2012 $399.23
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1211419]
EDUCATION & TRAINING SERVICES Nov-29-2012 $1,500.00
Ahmp  Purchase Ahmp Purchase Vi Jul-31-2012 $19.99
COLORADO, UNIVERSITY OF
[P.O. # 1206327]
EDUCATION & TRAINING SERVICES Jun-29-2012 $300.00
Bna 3  Purchase Bna 3 Purchase V Mar-29-2012 $224.00
Qai  Purchase Bna 3 Purchase V Mar-29-2012 $618.50
QAI TRAINING LLC
[P.O. # 9116908]
EDUCATION & TRAINING SERVICES Mar-01-2012 $6,000.00
Total (of all records): $ 15,501.12