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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
MUELLER, LINCOLN
[P.O. # 1300148]
EDUCATION & TRAINING SERVICES Jan-04-2013 $1,702.38
MUELLER, LINCOLN
[P.O. # 1300973]
TUITION ASSISTANCE Jan-28-2013 $2,009.63
Water Environment Fedtn  Purchase Water Environmen Jan-31-2013 $322.00
Total (of all records): $ 4,034.01