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Departments Ut Enviro Regulatory Affairs Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
QAI TRAINING LLC
[P.O. # 9160607]
RGA - 5 persons Jan-25-2016 $6,000.00
VANATTA, KURTIS
[P.O. # 1608470]
TUITION ASSISTANCE Sep-02-2016 $2,528.00
VANATTA, KURTIS
[P.O. # 1611759]
TUITION ASSISTANCE Dec-05-2016 $2,528.00
ALTITUDE TRAINING ASSOCIATES
[P.O. # 1510499]
EDUCATION & TRAINING SERVICES Nov-24-2015 $1,500.00
Center for Watershed Prot Purchase Center for Water Apr-29-2016 $294.00
COLORADO DEPARTMENT OF PUBLIC
[P.O. # 1600948]
EMPLOYEE TESTING Jan-27-2016 $275.00
CSU CIVIL ENGINEERING Purchase CSU CIVIL ENGINE Sep-29-2017 $250.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1708683]
COACHING M ZOCCALI Sep-12-2017 $185.00
INSTITUTE OF HAZARDOUS Purchase INSTITUTE OF HAZ Jul-31-2017 $160.00
BLR/HCPRO Purchase BLR/HCPRO Apr-29-2016 $127.00
BLR/HCPRO Purchase BLR/HCPRO Aug-29-2016 $127.00
CO GOVT SERVICES Purchase CO GOVT SERVICES Oct-28-2016 $103.75
AWWA.ORG Purchase AWWA.ORG Sep-29-2017 $90.00
AWWA.ORG Purchase AWWA.ORG May-31-2016 $75.00
AWWA.ORG Purchase AWWA.ORG Jan-30-2017 $75.00
AWWA.ORG Purchase AWWA.ORG Aug-31-2017 $75.00
COFC RECREATION Purchase COFC RECREATION Nov-30-2015 $55.00
INTERNATIONAL EROSION CO Purchase INTERNATIONAL ER Oct-31-2017 $50.00
INTRLOCK CONCRETE Purchase INTRLOCK CONCRET May-31-2017 $40.00
RED ROCKS COMM COLLEGE Credit RED ROCKS COMM COL Nov-30-2015 $-395.00
RED ROCKS COMM COLLEGE Credit RED ROCKS COMM COL Nov-30-2015 $-395.00
Total (of all records): $ 13,747.75