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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
Johnson Controls Train  Purchase Johnson Controls Jan-31-2013 $1,645.00
Tma Systems  Purchase Tma Systems Jan-31-2013 $700.00
Tma Systems  Purchase Tma Systems Purc Feb-28-2013 $700.00
Southwes  Purchase Southwes Mar-28-2013 $354.80
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
Thrifty Car Rental - Phx  Purchase Thrifty Car Rent Jan-31-2013 $184.51
OCHSNER, TRACY RMFMA BOARD OF DIR MTG Mar-20-2013 $120.00
Green Ride Co  Purchase Green Ride Co G Jan-31-2013 $82.00
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $62.00
BENSON, JUDY TMA USER'S CONFERENCE Apr-05-2013 $39.00
WELSCH, STAN TMA USER'S CONFERENCE Apr-05-2013 $39.00
Total (of all records): $ 4,501.91