Open Book: City of Fort Collins Spending Transparency
| Department | Expense Type | Date | Amount |
|---|---|---|---|
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Conference and Travel | Feb-02-2011 | $25.00 |
| Operation Services | Vehicle Repair Services | Jun-27-2011 | $250.00 |
| Operation Services | Vehicle Repair Services | Jun-01-2011 | $400.00 |
| Operation Services | Vehicle Repair Services | Aug-16-2011 | $400.00 |
| Operation Services | Vehicle Repair Services | Mar-15-2011 | $500.00 |
| Operation Services | Vehicle Repair Services | Jul-26-2011 | $650.00 |
| Operation Services | Vehicle Repair Services | Jan-18-2011 | $675.00 |
| Operation Services | Vehicle Repair Services | Apr-14-2011 | $1,225.00 |
| Total: | $ 4,300.00 | ||