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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
Rocky Mtn Fleet Mgrs Asso  Purchase Rocky Mtn Fleet Dec-30-2011 $50.00
Rocky Mtn Fleet Mgrs Asso  Purchase Rocky Mtn Fleet Dec-30-2011 $50.00
Total (of all records): $ 100.00