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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
Tma Systems  Purchase Tma Systems Purc Feb-28-2013 $700.00
Southwes  Purchase Southwes Mar-28-2013 $354.80
OCHSNER, TRACY RMFMA BOARD OF DIR MTG Mar-20-2013 $120.00
Total (of all records): $ 1,174.80