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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $284.80
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Apr-30-2013 $79.00
Total (of all records): $ 363.80