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Departments Utility Financial Operations Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $328.71
CRIST, JONI
[P.O. # 1700312]
TUITION ASSISTANCE Jan-10-2017 $303.57
HSG CONF.REGISTRATION Purchase HSG CONF.REGISTR Nov-30-2016 $205.00
FORT COLLINS AREA CHAM Purchase FORT COLLINS ARE Oct-28-2016 $60.00
Total (of all records): $ 897.28