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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BOWARD, MICHAEL D BACKGROUND INVESTIGATION Oct-31-2012 $178.50
BOWARD, MICHAEL D BACKGROUND TRIP Oct-02-2012 $136.10
BOWARD, MICHAEL D BACKGROUND TRIP Oct-24-2012 $127.50
E 470 Express Tolls  Purchase E 470 Express To Aug-31-2012 $35.00
E 470 Express Tolls  Purchase E 470 Express To Sep-28-2012 $30.80
Chilis Gri26500002659  Purchase Applebees 898901 Sep-28-2012 $29.42
Applebees 898901210335  Purchase Applebees 898901 Sep-28-2012 $23.31
Total (of all records): $ 560.63