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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Arc*services/training  CPR Jul-31-2013 $46.00
Arc*services/training  CPR Jul-31-2013 $46.00
Arc*services/training  CPR Jul-31-2013 $46.00
Arc*services/training  First aid/CPR Jul-31-2013 $19.00
Arc*services/training  First aid/CPR Jul-31-2013 $19.00
Arc*services/training  First aid/CPR Jul-31-2013 $46.00
Arc*services/training  First aid/CPR Jul-31-2013 $27.00
Arc*services/training  First aid/CPR Jul-31-2013 $46.00
Arc*services/training  First aid/CPR Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Arc*services/training  CPR training Jul-31-2013 $46.00
Total (of all records): $ 709.00