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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
Univ Fl Online Pmnts S  Purchase Univ Fl Online P Jul-31-2013 $400.00
Northern Colorado Truc  Northern Colorado Truc - Sep-30-2013 $225.00
Northern Colorado Truck D  Northern Colorado Truck D Sep-30-2013 $225.00
Contractororientation.Com  Purchase Contractororient Nov-29-2013 $7.00
Contractororientation.Com  Purchase Contractororient Nov-29-2013 $15.00
Contractororientation.Com  Purchase Contractororient Nov-29-2013 $55.00
Contractororientation.Com  Purchase Contractororient Nov-29-2013 $48.00
Atssa  Purchase Atssa Apr-30-2014 $79.00
Colo Contr Assn  Purchase Colo Contr Assn Apr-30-2014 $275.00
WTS - COLORADO CHAPTER
[P.O. # 1501746]
Traffic Share Invoice 2015-25 Feb-23-2015 $200.00
Paypal  Purchase Paypal Purchase Apr-30-2015 $100.00
Total (of all records): $ 1,629.00