Website home about our city

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
Asiana Fusion Restaura  FTA meeting Purchase Vie Aug-30-2013 $11.75
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $6.52
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $95.54
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $11.77
Office Depot #1080  Office supplies Purchase Jun-28-2013 $42.49
Office Depot #1080  Office supplies Purchase Jun-28-2013 $11.02
Rockymountainasphalt  Rocky Mtn. Asphalt confer Apr-30-2013 $175.00
Apwa-Colorado  APWA conference Apr-30-2013 $-200.00
Apwa-Colorado  APWA conference Apr-30-2013 $-200.00
E 470 Express Tolls  Colorado Ready Mixed trai Apr-30-2013 $63.80
Colorado Ready Mixed Conc  Colorado Ready Mixed trai Apr-30-2013 $75.00
Plsc Inc  PLSC seminar Mar-28-2013 $200.00
Plsc Inc  PLSC seminar Mar-28-2013 $200.00
Plsc Inc  PLSC seminar Mar-28-2013 $200.00
Plsc Inc  PLSC seminar Mar-28-2013 $200.00
FRONTIER PRECISION INC
[P.O. # 1302327]
Colorado user forum training Mar-08-2013 $100.00
Apwa-Colorado  APWA Seminar for inspecto Feb-28-2013 $400.00
Apwa-Colorado  APWA Seminar for inspecto Feb-28-2013 $200.00
Colorado Ltap  Safety on the Job - B. Va Jan-31-2013 $50.00
D U Inst Adv Legal  Rocky Mtn. Land Use Insti Jan-31-2013 $1,126.00
Apwa-Colorado  APWA seminar Jan-31-2013 $200.00
Total (of all records): $ 2,968.89