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Departments Utilities Management Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Team Performance Purchase Team Performance Oct-31-2014 $3,300.00
CHRISTIE WARD & ASSOCIATES INC
[P.O. # 9141387]
EDUCATION & TRAINING Dec-02-2015 $2,000.00
WARGIN, SUSIE
[P.O. # 1406739]
Keynote Speaker Aug-06-2014 $750.00
COLUMBIA SOUTH UNIVERSITY
[P.O. # 1409486]
TUITION ASSISTANCE Oct-24-2014 $650.00
COLUMBIA SOUTH UNIVERSITY
[P.O. # 1409486]
TUITION ASSISTANCE Oct-24-2014 $630.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1408573]
904 Sep-25-2014 $300.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1404812]
EDUCATION & TRAINING SERVICES Jun-03-2014 $262.50
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1503033]
959 Apr-08-2015 $138.75
Arma International Purchase Arma Internation Nov-28-2014 $95.00
FORT COLLINS MUSEUM OF DI Purchase FORT COLLINS MUS Nov-30-2015 $88.00
PAYPAL *ARMAINTERNA Purchase PAYPAL May-31-2016 $50.00
Estes Park Museum Purchase Estes Park Museu Aug-31-2015 $45.00
Total (of all records): $ 8,309.25