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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Police Information Services expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Natural Areas  Purchase Cofc Natural Are Oct-31-2014 $120.00
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $11.10
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $37.40
Northwest Parkway Llc  Purchase Northwest Parkwa Feb-27-2015 $4.30
Total (of all records): $ 172.80