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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FIELDS, JUSTIN L
[P.O. # 1208635]
Tuition Reimbursement Sep-11-2012 $4,250.00
Amer Public Power Asso  Purchase Amer Public Powe Dec-28-2012 $89.00
Bisk Education Inc  Janet McTague - Human Res Feb-28-2013 $31.80
FIELDS, JUSTIN L
[P.O. # 9131260]
Tuition Assistance Mar-07-2013 $5,078.75
Villanova University  Janet McTague Mar-28-2013 $2,480.00
Total (of all records): $ 11,929.55