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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Solar Energy So  Credit for Norm Weaver Jul-31-2013 $-250.00
Sheraton Denver  Purchase Sheraton Denver Jun-28-2013 $981.22
Westin Harbour Island  Purchase Westin Harbour I Jun-28-2013 $1,042.35
SEROUR, WENDY SDIC TRAINING Jun-12-2013 $88.14
BAULEO, PABLO HEM FOCUS GROUP 2013 Jun-05-2013 $149.46
Total (of all records): $ 2,011.17