Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Books & Periodicals expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Nfpa Natl Fire Protect  books & periodicals Purch Feb-27-2014 $395.74
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403070]
BOOKS & PERIODICAL SERVICES Apr-07-2014 $3,183.00
Northern Colorado Truck D  books & periodicals Apr-30-2014 $80.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS Apr-30-2014 $3,183.00
NORTHWEST LINEMAN COLLEGE
[P.O. # 1403791]
BOOKS & PERIODICALS May-01-2014 $-3,183.00
Trek Inn Bookstore  Purchase Trek Inn Booksto Jan-30-2015 $1,109.33
Trek Inn Bookstore  Credit Voucher Trek Inn B Feb-27-2015 $-1,109.33
Trek Inn Bookstore  Credit Voucher Trek Inn B Feb-27-2015 $1,039.99
Jax Ranch & Home  Purchase Jax Ranch & Home Mar-31-2015 $22.92
Total (of all records): $ 4,721.65