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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
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Robert P Davis May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Jared Graybeal May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Fred Ubell May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Michael Trumbo May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Michael Rowton May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Jason Jonas May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Robert P Davis May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Kevin McDowell May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
Duplicate DOT Card Fee/Admin May-15-2013 $40.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Gerald Menard May-15-2013 $55.00
COLORADO HEALTH MEDICAL GROUP
[P.O. # 1304307]
DOT Physical - Randall Swain May-15-2013 $55.00
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
Total (of all records): $ 1,820.00