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Departments Ut Collection System Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SEWER ASSESSMENT SERVICES (ACH
[P.O. # 9142153]
EDUCATION & TRAINING SERVICES May-20-2014 $11,250.00
UNITED RENTALS (ACH PMTS)
[P.O. # 9151865]
EDUCATION & TRAINING SERVICES Mar-31-2015 $1,680.00
WORKLIFE CONSULTING INC (ACH)
[P.O. # 1403720]
EDUCATION & TRAINING SERVICES Apr-28-2014 $1,575.00
Act*rmsawwa Purchase Act*rmsawwa Purc Mar-31-2015 $1,140.00
RMSWFP Purchase RMSWFP Mar-31-2016 $855.00
C S U CASHIER'S OFFICE
[P.O. # 9146951]
Project Management Exam Prep Dec-01-2014 $833.33
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142179]
EDUCATION & TRAINING SERVICES Apr-17-2014 $78.90
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Mar-31-2016 $60.00
COLOR PRO PRINTING OF COLORADO
[P.O. # 9142179]
EDUCATION & TRAINING SERVICES Apr-17-2014 $30.97
Total (of all records): $ 17,503.20
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