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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Finance Administration expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Bay Cab Taxi  Purchase Bay Cab Taxi Pur Aug-30-2013 $53.95
Hotel Triton  Purchase Hotel Triton Pur Aug-30-2013 $891.39
United  Purchase United Purchase Aug-30-2013 $25.00
United  Purchase United Purchase Aug-30-2013 $407.80
United  Purchase United Purchase Aug-30-2013 $25.00
Yellow Card Services Inc  Purchase Yellow Card Serv Aug-30-2013 $60.00
Aicpa *aicpa  Purchase Aicpa *aicpa Jul-31-2013 $75.00
Southwestair  Purchase Southwestair Pur Sep-28-2012 $275.60
Southwestair  Purchase Southwestair Pur Sep-28-2012 $10.00
Southwestair  Purchase Southwestair Pur Sep-28-2012 $10.00
Total (of all records): $ 1,833.74