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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 » Meals - Traveling expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-28-2012 $25.00
Sq *rmfma Colorado Chapte  Purchase Sq *rmfma Colora Dec-28-2012 $25.00
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Dec-28-2012 $25.00
Rocky Mtn Fleet Mgrs Asso  Purchase Rocky Mtn Fleet Sep-28-2012 $25.00
ROWE, PATRICK   May-16-2012 $32.00
KUNTZ, LINDSAY   May-16-2012 $32.00
Total (of all records): $ 164.00