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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Strategic Planning expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PARTON, DAVID (CHRIS) 2015 ACE CONFERENCE Jun-03-2015 $253.00
Act*rmsawwa  Purchase Act*rmsawwa May-29-2015 $190.00
PARTON, DAVID (CHRIS) 2015 ACE CONFERENCE May-06-2015 $795.00
PARTON, DAVID (CHRIS) 2015 ACE CONFERENCE May-06-2015 $216.00
Total (of all records): $ 1,454.00