Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Southwestair  Newcomer-Conf Airfare Pur Nov-30-2012 $217.40
Southwes  Hamlin-NATOA Conf Purchas Feb-28-2013 $146.80
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $5.00
Csu Parking Services Pay  Thomas - Purchase Csu Par Mar-28-2013 $2.00
Total (of all records): $ 371.20