Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Wtr Reclama & Biosolids Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Frontier Ai May-31-2013 $293.80
Schneider Electric Usa  Purchase Schneider Electr May-31-2013 $2,990.00
BECKER, ALLISON 2013 PRETREATMENT WKSHP May-08-2013 $231.00
FITZGIBBONS, GERALD EPA/R8PA 2013 WORKSHOP May-01-2013 $229.50
Total (of all records): $ 3,744.30