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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
COMM-TECH
[P.O. # 9136534]
AutoCad Training Dec-23-2013 $9,779.94
COMM-TECH
[P.O. # 9136534]
AutoCad Training Dec-23-2013 $3,010.02
COMM-TECH
[P.O. # 1407080]
AutoCAD training Aug-11-2014 $2,228.56
PAULUS, PETER E
[P.O. # 1504652]
Tuition reimbursement Jun-02-2015 $1,710.00
COMM-TECH
[P.O. # 1407080]
AutoCAD training Aug-11-2014 $1,392.87
Sturm College Of Law  Sturm College Of Law trai Mar-31-2014 $1,216.00
Apwa-Colorado  APWA Seminar Purchase Vie Jan-31-2014 $1,050.00
CINTAS FIRST AID & SAFETY
[P.O. # 1311095]
Confined space training Dec-18-2013 $904.36
PAULUS, PETER E
[P.O. # 1404773]
Tuition Reimb. Jun-02-2014 $810.00
Fort Collins Area Chamber  Class Tuition - Leadershi Oct-31-2013 $550.00
CINTAS FIRST AID & SAFETY
[P.O. # 1311095]
Confined space training Dec-18-2013 $542.64
Pp*plsc  PLSC seminar Purchase Vie Mar-31-2014 $400.00
ROCKY MOUNTAIN ASPHALT EDUCATI
[P.O. # 1403769]
Intro to QC/QA Testing Apr-29-2014 $400.00
Pp*plsc  PLSC refresher course Pur Dec-31-2014 $400.00
Pp*plsc  PLSC conference registrat Mar-31-2014 $375.00
Ncees.Org  Surveying Exams Purchase Jan-30-2015 $350.00
COMM-TECH
[P.O. # 1407080]
AutoCAD training Aug-11-2014 $278.57
Colorado Ready Mixed Conc  Concrete paving training Feb-27-2014 $225.00
Hampton Inn & Suites R  Training Purchase Viewed Dec-31-2014 $183.68
Best Buy Mht 00002253  Purchase Best Buy Mht 000 Feb-27-2015 $137.94
Smashburger #1016  AutoCad training in Denve Oct-31-2014 $102.59
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $95.54
Colorado Ltap  ADA Training - R.Mosbey P Dec-31-2014 $75.00
Subway 00322842  AutoCad training in Denve Oct-31-2014 $66.46
Smashburger #1016  AutoCad Training in Denve Oct-31-2014 $65.46
Noodles & Co 150  AutoCad Training in Denve Oct-31-2014 $64.94
Tlf Paul Wood Florist  Purchase Tlf Paul Wood Fl Jun-30-2014 $62.95
Chipotle 0114  AutoCad training in Denve Oct-31-2014 $56.97
Kum & Go 4923  Training Purchase Viewed Dec-31-2014 $26.78
Boot Grill  Seminar in Denver Apr-30-2014 $24.95
Eggcredible Cafe  AutoCad Training Sep-30-2014 $22.27
Shell Oil 57444148407  Gas for vehicle - Trainin Sep-30-2014 $20.00
Rib City Grill Rifle  Training Purchase Viewed Dec-31-2014 $19.53
Chipotle 0894  AutoCad Training Sep-30-2014 $17.58
E 470 Express Tolls  E 470 Express Tolls Purch Nov-28-2014 $16.65
Jimmy Johns # 669 - E  AutoCad Training Sep-30-2014 $12.00
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $11.77
Asiana Fusion Restaura  FTA meeting Purchase Vie Aug-30-2013 $11.75
Abos Pizza  AutoCad Training Sep-30-2014 $10.20
Noodles & Co 146  AutoCad Training Sep-30-2014 $8.45
Sonic Drive In #4970  Training Purchase Viewed Dec-31-2014 $8.45
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $6.52
Total (of all records): $ 26,751.39