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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Accounting, Sales Tx, Treasury expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rb-Westminster  Purchase Rb-Westminster Sep-30-2013 $37.40
Beacon Hill Financial Edu  Purchase Beacon Hill Fina Jun-28-2013 $39.00
Hampton Inns & Suites  Purchase Hampton Inns & S Jun-29-2012 $129.00
Usps 07317001930307086  Purchase Usps 07317001930 Apr-30-2012 $5.95
Total (of all records): $ 211.35