Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Azteca Systems Inc  Purchase Verizon Wrls Mya Nov-30-2012 $400.00
COLORADO CONTRACTOR'S ASSOCIAT
[P.O. # 9124069]
TCS Training Jul-18-2012 $4,305.00
Total (of all records): $ 4,705.00