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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Systems Engr Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HAUKAAS, JON
[P.O. # 1501566]
2015 TUITION REIMBURSEMENT Feb-18-2015 $1,508.33
HAUKAAS, JON
[P.O. # 1404642]
EDUCATION & TRAINING SERVICES May-28-2014 $10.00
Lorman Education Service  Purchase Lorman Education Mar-31-2014 $249.00
HAUKAAS, JON
[P.O. # 9140342]
TUITION REIMBURSEMENT Jan-22-2014 $1,746.66
HAUKAAS, JON
[P.O. # 1311078]
TUITION REIMBURSEMENT Dec-18-2013 $1,540.13
INNOVYZE INC
[P.O. # 9132967]
EDUCATION & TRAINING Aug-19-2013 $5,000.00
HAUKAAS, JON
[P.O. # 1305770]
EDUCATION & TRAINING SERVICES Jul-02-2013 $1,367.34
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
Paypal  education & training serv Jun-28-2013 $10.00
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 $980.00
American Public Works  education & training j ha May-31-2013 $169.00
Total (of all records): $ 13,830.46