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Departments Ut Standards Engineering Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
NORTHWEST LINEMAN COLLEGE
[P.O. # 1406978]
MTCIP Distance Program Aug-15-2014 $1,005.00
Elster Holdings Us Purchase Elster Holdings Oct-31-2014 $690.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1410811]
C Stanley Dec-05-2014 $506.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1411357]
MTCP Library Set Modules 1-3 Dec-17-2014 $1,201.50
Csu Conference & Event Se Purchase Csu Conference & Jan-30-2015 $100.00
Csu Conference & Event Se Purchase Csu Conference & Jan-30-2015 $125.00
Csu Conference & Event Se Purchase Csu Conference & Mar-31-2015 $325.00
Power Monitors Inc Purchase Power Monitors I Apr-30-2015 $108.42
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
5935 Jun-01-2015 $10.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
5988 Jun-01-2015 $10.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1504574]
6203 Jun-01-2015 $10.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1505062]
6412 Jun-16-2015 $10.00
PENDLETON, JASON
[P.O. # 1505459]
Tuition Reimbursement Jun-30-2015 $501.25
PENDLETON, JASON
[P.O. # 1506537]
Front Range Community College Jul-28-2015 $1,633.60
PENDLETON, JASON
[P.O. # 1506537]
Front Range Community College Jul-28-2015 $384.22
PENDLETON, JASON
[P.O. # 1506537]
Front Range Community College Sep-01-2015 $307.99
PENDLETON, JASON
[P.O. # 1506537]
Front Range Community College Sep-01-2015 $20.25
R M E L Purchase R M E L Sep-30-2015 $695.00
ELSTER HOLDINGS US Purchase ELSTER HOLDINGS Sep-30-2015 $545.00
NFPA NATL FIRE PROTECT Purchase NFPA NATL FIRE P Feb-29-2016 $1,210.50
PENDLETON, JASON
[P.O. # 1601992]
Tuition Reimbursement Mar-01-2016 $2,413.06
CSU CONFERENCE & EVENT SE Purchase CSU CONFERENCE & Mar-31-2016 $370.00
Total (of all records): $ 12,181.79