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Open Book: City of Fort Collins Spending Transparency

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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
WORKLIFE CONSULTING INC
[P.O. # 1210983]
EDUCATION & TRAINING SERVICES Nov-16-2012 $4,400.00
T K GROUP INC
[P.O. # 1208680]
EDUCATION & TRAINING SERVICES Sep-10-2012 $3,589.35
UNITED RENTALS (ACH PMTS)
[P.O. # 9130974]
EDUCATION & TRAINING SERVICES Feb-19-2013 $3,075.00
INDIGO WATER GROUP
[P.O. # 1205051]
EDUCATION & TRAINING SERVICES May-23-2012 $2,000.00
ROCKY MOUNTAIN EDUCATIONAL CEN
[P.O. # 1302403]
EDUCATION & TRAINING SERVICES Mar-12-2013 $1,500.00
INDIGO WATER GROUP
[P.O. # 1212209]
EDUCATION & TRAINING SERVICES Dec-21-2012 $1,200.00
INDIGO WATER GROUP
[P.O. # 1300979]
EDUCATION & TRAINING SERVICES Jan-28-2013 $1,200.00
CINTAS FIRST AID & SAFETY
[P.O. # 9125480]
EDUCATION & TRAINING SERVICES Oct-15-2012 $957.00
EMERGENCY RESPONSE INSTRUCTION
[P.O. # 1203244]
EDUCATION & TRAINING SERVICES Apr-02-2012 $800.00
National Safety Cou  Purchase Amricn Soc Saft Jul-31-2012 $745.00
CINTAS FIRST AID & SAFETY
[P.O. # 9122980]
EDUCATION & TRAINING SERVICES May-22-2012 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 9126404]
EDUCATION & TRAINING SERVICES Dec-17-2012 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 9130580]
EDUCATION & TRAINING SERVICES Jan-25-2013 $595.00
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 $595.00
CINTAS FIRST AID & SAFETY
[P.O. # 9122376]
EDUCATION & TRAINING SERVICES Apr-25-2012 $550.00
Amricn Soc Saft Eng  Purchase Amricn Soc Saft Jul-31-2012 $535.00
Sq *advanced Spine And Ph  Purchase Sq *advanced Spi Jun-29-2012 $500.00
WATERISAC
[P.O. # 1302323]
Dues for Wayne Sterler Mar-19-2013 $500.00
Cema  training & conference Mar-28-2013 $480.00
CINTAS FIRST AID & SAFETY
[P.O. # 9123832]
EDUCATION & TRAINING SERVICES Jul-06-2012 $452.00
CINTAS FIRST AID & SAFETY
[P.O. # 9123379]
EDUCATION & TRAINING SERVICES Jun-11-2012 $440.00
Wellcoaches Corporatio  Purchase Wellcoaches Corp Sep-28-2012 $395.00
CINTAS FIRST AID & SAFETY
[P.O. # 9130580]
EDUCATION & TRAINING SERVICES Jan-25-2013 $350.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1302794]
EDUCATION & TRAINING SERVICES Mar-26-2013 $300.00
CK SERVICES LLC
[P.O. # 1204026]
SECURITY CAMERA PRESENTATION Apr-26-2012 $299.00
HARMONY HAND AND PHYSICAL THER
[P.O. # 1301950]
EDUCATION & TRAINING SERVICES Feb-26-2013 $200.00
LYON ASSOCIATES
[P.O. # 1301178]
EDUCATION & TRAINING SERVICES Jan-31-2013 $175.00
CLEMENT COMMUNICATIONS INC
[P.O. # 1206776]
EDUCATION & TRAINING SERVICES Jul-12-2012 $134.55
Bbb Foundation  education & training serv Nov-30-2012 $75.00
CLEMENT COMMUNICATIONS INC
[P.O. # 1206776]
EDUCATION & TRAINING SERVICES Jul-12-2012 $70.20
CLEMENT COMMUNICATIONS INC
[P.O. # 1206776]
EDUCATION & TRAINING SERVICES Jul-12-2012 $70.20
SAM'S CLUB DIRECT
[P.O. # 9125550]
FOOD & RELATED SUPPLIES Oct-22-2012 $42.84
CINTAS FIRST AID & SAFETY
[P.O. # 9131556]
EDUCATION & TRAINING SERVICES Mar-26-2013 $25.00
Central Parking Sysq76  Purchase Amricn Soc Saft Jul-31-2012 $20.00
INDIGO WATER GROUP
[P.O. # 1300979]
EDUCATION & TRAINING SERVICES Feb-15-2013 $-1,200.00
Total (of all records): $ 26,855.14