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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
Sprint Aquatics  adaptive aqua video Jun-30-2015 $27.90
Paypal  Summit conference May-29-2015 $50.00
Arc*services/training  WSI certification fee Pur Apr-30-2015 $35.00
Colorado Parks And Recrea  Aqua training Purchase Vi Apr-30-2015 $12.00
Epic  WSI class registration Pu Apr-30-2015 $112.50
Cofc Senior Center  volunteer training Purcha Mar-31-2015 $20.00
Arc*services/training  training Purchase Viewed Mar-31-2015 $35.00
ENCK RESOURCES
[P.O. # 1411446]
training customer service team Dec-22-2014 $4,100.00
Arc*services/training  CPR/AED training Purchase Aug-29-2014 $27.00
Arc*services/training  CPR/AED training Purchase Aug-29-2014 $27.00
Arc*services/training  CPR/AED training Purchase Aug-29-2014 $27.00
ENCK RESOURCES
[P.O. # 1407082]
Strategic meetings/coaching Aug-11-2014 $2,300.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  1st aid Jul-31-2014 $19.00
Arc*services/training  1st aid Jul-31-2014 $19.00
Arc*services/training  1st aid Jul-31-2014 $19.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  CPR/AED training Jul-31-2014 $19.00
Arc*services/training  1st aid Jul-31-2014 $19.00
Arc*services/training  1st aid & CPR/AED Jul-31-2014 $46.00
Arc*services/training  CPR/AED Jul-31-2014 $27.00
Arc*services/training  CPR/AED Jul-31-2014 $27.00
Arc*services/training  CPR/AED Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
Arc*services/training  CPR/AED training Jul-31-2014 $27.00
ENCK RESOURCES
[P.O. # 1403426]
coaching fee Apr-18-2014 $1,800.00
ENCK RESOURCES
[P.O. # 1403426]
leadership retreat Apr-18-2014 $750.00
ENCK RESOURCES
[P.O. # 1403426]
meeting with Bob Apr-18-2014 $150.00
Csu Col Of Hlth & Hm Sc  Vida Sana payment Purchas Mar-31-2014 $100.00
Arc*services/training  CPR/first aid Purchase Vi Jan-31-2014 $46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR/first aid Purchase Vi Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Arc*services/training  CPR certification Purchas Jan-31-2014 $-46.00
Total (of all records): $ 11,415.40