Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Environmental Services Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WRIGHT-JONES, CINDY ADV MICROBIOLOGY CLASSES Aug-27-2014 $1,472.70
WRIGHT-JONES, CINDY ADV MICROBIOLOGY CLASSES Aug-06-2014 $161.00
Paypal  conference & travel May-29-2015 $107.75
Paypal  conference & travel May-29-2015 $107.75
Paypal  conference & travel May-29-2015 $107.75
Act*rmsawwa  Purchase Act*rmsawwa Jun-30-2014 $40.00
Total (of all records): $ 1,996.95