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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Toby Keiths I Love This  Purchase Toby Keiths I Lo Jul-31-2013 $30.43
Qdoba Mexican Grill-330  Purchase Qdoba Mexican Gr Jul-31-2013 $21.44
Green Ride Co  Purchase Green Ride Co May-31-2013 $82.00
Hyatt Regency  Purchase Hyatt Regency May-31-2013 $337.14
Us Greenbuilding Council  Purchase Us Greenbuilding May-31-2013 $100.00
WELSCH, STAN TMA USER'S CONF May-15-2013 $429.14
Total (of all records): $ 1,000.15