Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
C S U CASHIER'S OFFICE
[P.O. # 1400824]
Tuition for Kenneth Morrison Jan-24-2014 $1,157.00
CINTAS FIRST AID & SAFETY
[P.O. # 9142010]
EDUCATION & TRAINING SERVICES Apr-08-2014 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 9142052]
EDUCATION & TRAINING SERVICES Apr-10-2014 $595.00
Sign A Rama  Backdrop banner for Child Jun-30-2014 $419.98
CINTAS FIRST AID & SAFETY
[P.O. # 9146179]
EDUCATION & TRAINING SERVICES Oct-22-2014 $742.00
CINTAS FIRST AID & SAFETY
[P.O. # 9146818]
EDUCATION & TRAINING SERVICES Nov-21-2014 $595.00
Blr/hcpro  Webinar on ISO 14001 Purc Dec-31-2014 $127.00
C S U CASHIER'S OFFICE
[P.O. # 1500792]
TUITION-MORRISON-LB492 Jan-23-2015 $1,216.00
C S U CASHIER'S OFFICE
[P.O. # 1500792]
TUITION-MORRISON-LB492 Jan-23-2015 $-1,216.00
C S U CASHIER'S OFFICE
[P.O. # 1500792]
TUITION-MORRISON-LB492 Jan-23-2015 $1,216.00
CINTAS FIRST AID & SAFETY
[P.O. # 9150966]
EDUCATION & TRAINING SERVICES Feb-11-2015 $1,190.00
CINTAS FIRST AID & SAFETY
[P.O. # 9151048]
EDUCATION & TRAINING SERVICES Feb-18-2015 $1,190.00
The Training Network  Training video on ladder Feb-27-2015 $265.90
The Training Network  Forklift training DVD Pur Mar-31-2015 $711.85
CINTAS FIRST AID & SAFETY
[P.O. # 9152911]
EDUCATION & TRAINING SERVICES May-18-2015 $1,190.00
CINTAS FIRST AID & SAFETY
[P.O. # 9152911]
EDUCATION & TRAINING SERVICES May-18-2015 $595.00
WEBB, CAROL
[P.O. # 1504293]
TUITION REIMBURSEMENT May-21-2015 $1,951.01
Total (of all records): $ 12,540.74