Website home about our city
Vendors/Payees BICYCLE COLORADO
Expense Type Department Date Amount
Conference and Travel FC Moves Jan-30-2015 $22.37
Dues & Subscription Services FC Moves Feb-27-2014 $50.00
Conference and Travel FC Moves Jan-31-2014 $95.00
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 Jan-31-2014 $110.00
Conference and Travel FC Moves Jan-31-2014 $110.00
Conference and Travel Downtown Development Authority Feb-27-2014 $110.00
Other Prof & Tech Services FC Moves Jan-20-2015 $1,000.00
Total: $ 1,805.00