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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse vendors/payees » 'C' vendors/payees » Expense paid to 'COLORADO NAFTO' (you are here)
Expense Type Department Date Amount
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Police Information Services Sep-18-2013 $73.00
Conference and Travel Police Information Services Sep-18-2013 $73.00
Conference and Travel Police Information Services Sep-18-2013 $73.00
Conference and Travel Police Information Services Sep-18-2013 $73.00
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Patrol Sep-18-2013 $73.00
Conference and Travel Police Information Services Oct-30-2013 $74.64
Conference and Travel Police Information Services Nov-06-2013 $74.64
Conference and Travel Patrol Oct-30-2013 $166.11
Conference and Travel Patrol Oct-09-2013 $186.45
Conference and Travel Police Information Services Sep-04-2013 $310.00
Conference and Travel Police Information Services Sep-04-2013 $310.00
Conference and Travel Police Information Services Sep-04-2013 $310.00
Conference and Travel Police Information Services Sep-04-2013 $310.00
Conference and Travel Patrol Sep-04-2013 $310.00
Conference and Travel Patrol Sep-04-2013 $310.00
Conference and Travel Patrol Sep-04-2013 $310.00
Conference and Travel Patrol Sep-04-2013 $310.00
Conference and Travel Patrol Sep-18-2013 $310.00
Total: $ 3,875.84