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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
Sec Of St Bus Reg Fee  Purchase Sec Of St Bus Re Jul-31-2012 $10.00
American Waterworks  Purchase American Waterwo Jun-29-2012 $1,000.00
Csu Global Campus  Management Class-Justin C Apr-30-2012 $897.00
Total (of all records): $ 1,907.00