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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
Southwes  2013 National Association May-31-2013 $12.50
Southwes  2013 National Association May-31-2013 $12.50
The Signature Front Desk  2013 National Association May-31-2013 $971.47
Total (of all records): $ 996.47