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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Expedia  Bill Switzer Travel Expen Mar-28-2013 $7.00
Paypal  Bill Switzer Travel Expen Mar-28-2013 $520.00
United  Bill Switzer Travel Expen Mar-28-2013 $283.80
SWITZER, WILLIAM WLRA SPRING 2013 CONF Mar-27-2013 $248.50
Total (of all records): $ 1,059.30