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Departments Ut Distribution System Div Education & Training Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WALTON, JASON
[P.O. # 1709800]
STUDY MATERIALS Oct-17-2017 $25.00
USC VITERBI FCCC ONLINE Purchase USC VITERBI FCCC Jun-30-2017 $42.50
SQ *CROSS CONNECTION MANU Purchase SQ *CROSS CONNEC Dec-29-2016 $70.00
M & M RV ENTERPRISES LLC
[P.O. # 1607104]
5TH WHEEL TRAINING Jul-26-2016 $240.00
OXENFORD CONSULTING LLC
[P.O. # 1603268]
EDUCATION & TRAINING SERVICES Apr-11-2016 $416.67
RMSWFP Purchase RMSWFP Mar-31-2016 $1,710.00
RMSWFP Purchase RMSWFP Mar-31-2016 $95.00
RMSWFP Purchase RMSWFP Mar-31-2016 $105.00
APWA COLORADO CHAPTER
[P.O. # 1600816]
EDUCATION & TRAINING SERVICES Jan-27-2016 $-600.00
APWA COLORADO CHAPTER
[P.O. # 1600816]
EDUCATION & TRAINING SERVICES Jan-27-2016 $-600.00
APWA COLORADO CHAPTER
[P.O. # 1600816]
EDUCATION & TRAINING SERVICES Jan-22-2016 $600.00
APWA COLORADO CHAPTER
[P.O. # 1600816]
EDUCATION & TRAINING SERVICES Jan-22-2016 $600.00
O.C.P.O. /C.E.C.T.I. Purchase O.C.P.O. /C.E.C. Dec-29-2015 $100.00
Total (of all records): $ 2,804.17