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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
American Waterworks  education & training serv Jun-28-2013 $125.00
KING SURVEYORS INC
[P.O. # 9135448]
EDUCATION & TRAINING SERVICES Oct-07-2013 $2,330.00
PITZRICK & ASSOCIATES   Oct-30-2013 $654.32
O.C.P.O. /c.E.C.T.I.  education & training t wa Feb-27-2014 $55.00
UNITED MAILING (ACH)
[P.O. # 9141631]
EDUCATION & TRAINING Mar-18-2014 $124.72
Act*rmsawwa  education & training serv Mar-31-2014 $212.50
Act*rmsawwa  education & training serv Mar-31-2014 $297.50
Act*rmsawwa  education & training serv Mar-31-2014 $552.50
Act*rmsawwa  education & training serv Mar-31-2014 $340.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142179]
EDUCATION & TRAINING SERVICES Apr-17-2014 $78.90
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142179]
EDUCATION & TRAINING SERVICES Apr-17-2014 $30.97
WORKLIFE CONSULTING INC (ACH)
[P.O. # 1403720]
EDUCATION & TRAINING SERVICES Apr-28-2014 $1,575.00
SEWER ASSESSMENT SERVICES (ACH
[P.O. # 9142153]
EDUCATION & TRAINING SERVICES May-20-2014 $11,250.00
C S U CASHIER'S OFFICE
[P.O. # 9146951]
Project Management Exam Prep Dec-01-2014 $833.33
UNITED RENTALS (ACH PMTS)
[P.O. # 9151865]
EDUCATION & TRAINING SERVICES Mar-31-2015 $1,680.00
Act*rmsawwa  Purchase Act*rmsawwa Purc Mar-31-2015 $1,140.00
Total (of all records): $ 22,779.74