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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Construction Specificatio  Purchase Construction Spe May-31-2013 $80.00
National Fluid Power Inst  Purchase National Fluid P May-31-2013 $2,190.00
Us Greenbuilding Council  Purchase Us Greenbuilding May-31-2013 $195.00
The Pool Training Academy  Purchase The Pool Trainin Apr-30-2013 $225.00
Assoc Of Eqt Mgt Pro.  Purchase Assoc Of Eqt Mgt Apr-30-2013 $59.95
Irwa (International Ri  Credit Voucher Irwa (Inte Apr-30-2013 $-415.00
American Trainco Inc  Purchase American Trainco Apr-30-2013 $990.00
Total (of all records): $ 36,304.03