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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CINTAS FIRST AID & SAFETY
[P.O. # 9131906]
EDUCATION & TRAINING SERVICES Apr-15-2013 $595.00
ROCKY MOUNTAIN EDUCATIONAL CEN
[P.O. # 1303224]
EDUCATION & TRAING SERVICES Apr-09-2013 $1,300.00
ROCKY MOUNTAIN EDUCATIONAL CEN
[P.O. # 1303224]
EDUCATION & TRAING SERVICES Apr-09-2013 $3,000.00
Cema  training & conference Mar-28-2013 $480.00
CINTAS FIRST AID & SAFETY
[P.O. # 9131556]
EDUCATION & TRAINING SERVICES Mar-26-2013 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 9131556]
EDUCATION & TRAINING SERVICES Mar-26-2013 $25.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1302794]
EDUCATION & TRAINING SERVICES Mar-26-2013 $300.00
CINTAS FIRST AID & SAFETY
[P.O. # 9131556]
EDUCATION & TRAINING SERVICES Mar-26-2013 $595.00
WATERISAC
[P.O. # 1302323]
Dues for Wayne Sterler Mar-19-2013 $500.00
ROCKY MOUNTAIN EDUCATIONAL CEN
[P.O. # 1302403]
EDUCATION & TRAINING SERVICES Mar-12-2013 $1,500.00
Total (of all records): $ 8,890.00