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Vendors/Payees BICYCLE COLORADO
Expense Type Department Date Amount
Conference and Travel FC Moves Jan-30-2015 $22.37
Conference and Travel FC Moves Feb-29-2016 $27.54
Dues & Subscription Services FC Moves Feb-29-2016 $30.00
Conference and Travel FC Moves Jan-30-2015 $100.00
Conference and Travel Downtown Development Authority Feb-27-2015 $100.00
Conference and Travel FC Moves Jan-30-2015 $107.63
Conference and Travel FC Moves Feb-29-2016 $132.46
Conference and Travel Downtown Development Authority Feb-29-2016 $140.00
Other Purchased Services FC Moves Mar-01-2016 $500.00
Other Prof & Tech Services FC Moves Jan-20-2015 $1,000.00
Total: $ 2,160.00