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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Csu Parking Services Pay  other employee travel Apr-30-2014 $4.00
Boulder Parking-Cagid  Purchase Csu Parking Serv Oct-31-2014 $3.75
Csu Parking Services Pay  Purchase Csu Parking Serv Oct-31-2014 $2.25
Total (of all records): $ 10.00