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Departments Utilities Management Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Arma International Purchase Arma Internation Nov-28-2014 $95.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1503033]
959 Apr-08-2015 $138.75
Estes Park Museum Purchase Estes Park Museu Aug-31-2015 $45.00
FORT COLLINS MUSEUM OF DI Purchase FORT COLLINS MUS Nov-30-2015 $88.00
CHRISTIE WARD & ASSOCIATES INC
[P.O. # 9141387]
EDUCATION & TRAINING Dec-02-2015 $2,000.00
PAYPAL *ARMAINTERNA Purchase PAYPAL May-31-2016 $50.00
EB GOING THERE IN FOR Purchase EB GOING THERE I Jun-30-2016 $15.00
ESTES PARK, TOWN OF
[P.O. # 1606437]
EDUCATION & TRAINING SERVICES Jul-11-2016 $75.00
Total (of all records): $ 2,506.75