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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Marriott At Vail  Purchase Marriott At Vail Sep-30-2013 $21.00
Del Taco #1001  Purchase Del Taco #1001 P Nov-30-2012 $8.47
Del Taco #1001  Purchase Del Taco #1001 P Nov-30-2012 $8.48
Total (of all records): $ 37.95