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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Frontier Ai May-31-2013 $343.80
BURKE, BRAD SIEMENS SAMRT GRID CONF May-29-2013 $135.23
SCHEETZ, MATT SIEMENS SAMRT GRID CONF May-29-2013 $338.10
Total (of all records): $ 817.13