Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Civic Cntr Parking  Purchase Civic Cntr Parki Jan-31-2013 $1.00
United  Adam Bromley Travel Expen Feb-28-2013 $1,351.40
BROMLEY, ADAM IEEE TRANSFORMER COMM Mar-13-2013 $1,942.48
123signup 8776919951  Spring 2013 Meeting Mar-28-2013 $200.00
Total (of all records): $ 3,494.88