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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
MILLER, TROY SURVEILLANCE PLATFORM UPGRADE Oct-15-2014 $248.50
Panera Bread #3071  Purchase Panera Bread #30 Oct-31-2014 $18.22
Cs Parking Meters  Purchase Cs Parking Meter Nov-28-2014 $2.00
Cs Parking Meters  Purchase Cs Parking Meter Nov-28-2014 $2.00
MILLER, TROY SURVELLIANCE PLATFORM UPGRADE Jan-05-2015 $248.50
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $324.20
Hotels.Com120009258261  Purchase Hotels.Com120009 Jan-30-2015 $280.00
Crown Plz Ind Airport F&b  Purchase Crown Plz Ind Ai Feb-27-2015 $40.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Hotels.Com120275733272  Purchase Hotels.Com120275 Feb-27-2015 $162.63
Hyatt Place Bloomf&b 2401  Purchase Hyatt Place Bloo Feb-27-2015 $11.24
Michael`s Uptown Cafe  Purchase Michael`s Uptown Feb-27-2015 $16.64
Hyatt Place Bloom 2401  Purchase Hyatt Place Bloo Feb-27-2015 $14.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2015 $20.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Feb-27-2015 $195.03
Denver Chop Ho32138489  Purchase Denver Chop Ho32 Feb-27-2015 $22.00
Dia Parking Operations  Purchase Dia Parking Oper Feb-27-2015 $39.00
Public Works-Prkg Metr  Purchase Public Works-Prk Mar-31-2015 $1.00
Public Works-Prkg Metr  Purchase Public Works-Prk Mar-31-2015 $1.00
ARAUJO, KENNYBURG
[P.O. # 1503250]
Expenses for NYC trip Apr-16-2015 $997.38
Total (of all records): $ 2,663.34