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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Employee Testing expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Northwest Lineman College  Kit Parrish and Luke Unru Nov-30-2012 $1,005.00
Northern Colorado Truc  Ross Johnson CDL Purchase Nov-30-2012 $225.00
PVHS/PVMG-OCC HEALTH SERVICES
[P.O. # 1204715]
K Switzer WorkSteps Post Offer May-15-2012 $100.00
Colorado Safety Associati  Lou Cordova and Gerald Me Aug-31-2012 $80.00
Total (of all records): $ 1,410.00