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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Commpartners8002749390  Purchase Commpartners8002 Apr-30-2012 $50.00
Canadian Urban Transit  Purchase (CAD 1895.00) Ca May-31-2012 $1,926.04
Canadian Urban Transit  Purchase (CAD 1895.00) Ca May-31-2012 $1,926.04
HARMONY HAND AND PHYSICAL THER
[P.O. # 1300645]
Ergo ED Jan-17-2013 $300.00
LYON ASSOCIATES
[P.O. # 1301603]
Customer Service Training Feb-12-2013 $350.00
Total (of all records): $ 4,552.08