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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Public Works-Prkg Metr  Purchase Public Works-Prk Sep-28-2012 $1.00
Dsasumo Inc  Purchase Old Chicago Purc Sep-28-2012 $19.38
Firerock Restaurant  Purchase Old Chicago Purc Sep-28-2012 $13.00
Holiday Inn Hotel And Cas  Purchase Old Chicago Purc Sep-28-2012 $249.48
Mountain View Sub Shop  Purchase Old Chicago Purc Sep-28-2012 $8.60
Old Chicago  Purchase Old Chicago Purc Sep-28-2012 $15.00
Total (of all records): $ 306.46