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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
Southwes  Phil Ladd Travel Expenses Mar-28-2013 $189.90
Hyatt Hotels Den Tech Ctr  Marcee Camenson Travel Ex Mar-28-2013 $180.98
FINCHUM, MICHELLE SUSTAINABILITY/LOCAL GOVT Mar-13-2013 $81.80
KOTALIK, CHRISTOPHER J BIG THOMPSON WTRSHD FORUM Mar-27-2013 $40.00
SMITH, TIANA PMP EXAM PREP CLASS Mar-27-2013 $14.00
Total (of all records): $ 506.68