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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Budget expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Days Inns Inner Harbor  Purchase Days Inns Inner Nov-30-2012 $293.82
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $36.00
Mta Md Light Rail  Purchase Mta Md Light Rai Nov-30-2012 $3.20
Usairways  Purchase Usairways Purcha Nov-30-2012 $150.00
Total (of all records): $ 483.02