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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting and Treasury expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fredpryor Careertrack  Purchase Fredpryor Career Apr-30-2013 $199.00
Ifo  Purchase Ifo Apr-30-2013 $145.95
Towneplace Suites Boulder  Purchase Towneplace Suite Dec-28-2012 $250.68
JARDINE, DOUG DIRECT DEP ERROR Dec-21-2012 $105.00
Government Finance Offic  Purchase Government Finan Nov-30-2012 $50.00
American Payroll Associat  Purchase American Payroll Nov-30-2012 $405.00
American Payroll Associat  Purchase American Payroll Nov-30-2012 $480.00
Questintern  Purchase Questintern Purc Nov-30-2012 $395.00
Embassy Suites D/t Denver  Purchase Embassy Suites D Nov-30-2012 $10.00
BROWN, LINDA JD EDWARDS INFOCUS Nov-07-2012 $75.00
Total (of all records): $ 2,115.63