Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Production Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hilton Hotels Arlngt V  Hotel in Arlington, VA fo May-31-2013 $646.75
Dpac Garage-3036079093  conference & travel May-31-2013 $6.00
VOYTKO, LISA AWWA ANNUAL CONFERENCE May-29-2013 $161.00
Total (of all records): $ 813.75