Website home about our city

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
Dia Parking Operations  Purchase Dia Parking Oper Feb-27-2015 $24.00
Hampton Inn Fort Lauderda  Purchase Hampton Inn Fort Feb-27-2015 $352.98
United  Purchase United Purchase Feb-27-2015 $387.20
Hampton Inn Fort Lauderda  Purchase Hampton Inn Fort Feb-27-2015 $352.98
United  Purchase United Purchase Feb-27-2015 $387.20
Yellow Cab  Purchase Yellow Cab Purch Feb-27-2015 $24.84
POLLACK, LAWRENCE J   Feb-25-2015 $30.00
ROGERS, RACHEL MUNI STRATEGY & PERF SUMMIT Feb-11-2015 $26.80
Alliance For Innovation  Purchase Alliance For Inn Mar-31-2014 $475.00
Total (of all records): $ 2,061.00