Open Book: City of Fort Collins Spending Transparency
Legend: - denotes a purchasing card expense.
| Vendor/Payee | Comments | Date | Amount |
|---|---|---|---|
| Lorman Education Service | Purchase Lorman Education | Jan-30-2012 | $199.00 |
|
MUELLER, LINCOLN
[P.O. # 1200930]
|
TUITION REIMBURSEMENT | Jan-24-2012 | $1,000.00 |
|
LORMAN EDUCATION SERVICES
[P.O. # 1200713]
|
EDUCATION & TRAINING SEVICES | Jan-17-2012 | $83.21 |
|
LORMAN EDUCATION SERVICES
[P.O. # 1110144]
|
EDUCATION & TRAINING SERVICES | Nov-09-2011 | $199.00 |
| CO DORA LICENSING | Jul-28-2011 | $50.00 | |
|
MUELLER, LINCOLN
[P.O. # 1104496]
|
TUITION REIMBURSEMENT | Jun-01-2011 | $1,357.00 |
| Total (of all records): | $ 2,888.21 | ||