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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
Paypal  Purchase Paypal Apr-30-2013 $170.00
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-23-2013 $-148.03
EMBASSY SUITES DENVER SOUTH EA CLEAVER-BROOKS BOILER SYS PLUS Apr-05-2013 $148.03
Water Environment Fedtn  Purchase Water Environmen Mar-28-2013 $995.00
Total (of all records): $ 1,165.00