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Open Book: City of Fort Collins Spending Transparency

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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. # 1307563]
EDUCATION & TRAINING SERVICES Aug-27-2013 $4,484.91
MUELLER, LINCOLN
[P.O. # 1307563]
EDUCATION & TRAINING SERVICES Aug-28-2013 $-4,484.91
MUELLER, LINCOLN
[P.O. # 1307563]
EDUCATION & TRAINING SERVICES Aug-28-2013 $1,537.99
O.C.P.O. /c.E.C.T.I.  Purchase O.C.P.O. /c.E.C. Sep-30-2013 $35.00
Fredpryor Careertrack  Purchase Fredpryor Career Sep-30-2013 $149.00
MUELLER, LINCOLN
[P.O. # 1401094]
EDUCATION & TRAINING SERVICES Jan-31-2014 $2,003.58
SCHNEIDER, MARY
[P.O. # 1402874]
  Apr-02-2014 $163.00
CINTAS FIRST AID & SAFETY
[P.O. # 9142010]
EDUCATION & TRAINING SERVICES Apr-08-2014 $980.00
CINTAS FIRST AID & SAFETY
[P.O. # 9142052]
EDUCATION & TRAINING SERVICES Apr-10-2014 $440.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1405605]
EDUCATION & TRAINING SERVICES Jun-27-2014 $850.00
Iec Training Fund  Purchase Iec Training Fun Sep-30-2014 $143.25
Amazon.Com  Purchase Amazon.Com Sep-30-2014 $111.32
MUELLER, LINCOLN
[P.O. # 1409291]
TUITION REIMBURSEMENT Oct-20-2014 $1,469.41
CINTAS FIRST AID & SAFETY
[P.O. # 9146135]
EDUCATION & TRAINING SERVICES Oct-21-2014 $500.00
Myelecceu  Purchase Myelecceu Purcha Nov-28-2014 $65.00
MUELLER, LINCOLN
[P.O. # 1501118]
TUITION REIMBURSEMENT Feb-03-2015 $2,126.94
CINTAS FIRST AID & SAFETY
[P.O. # 9150966]
EDUCATION & TRAINING SERVICES Feb-11-2015 $595.00
Rmwea  education & training serv Mar-31-2015 $90.00
DEBORAH W-C INC
[P.O. # 1504733]
  Jun-04-2015 $175.00
Total (of all records): $ 11,434.49