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
[P.O. # 9132059]
Training and Setup Apr-22-2013 $2,812.50
Paypal  Purchase Paypal May-31-2013 $150.00
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
Total (of all records): $ 4,491.50