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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Collection System Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.00
Dpac Garage-3036079093  conference & travel Jul-31-2013 $6.33
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.34
Dpac Garage-3036079093  conference & travel Jul-31-2013 $4.00
American Waterworks  conference & travel Jul-31-2013 $17.97
Laramie Area Visitor Cen  conference & travel Jul-31-2013 $325.00
Denver Hotel Teatro Llc  conference & travel Jul-31-2013 $262.78
HAUKAAS, JON   Jul-03-2013 $69.00
American Waterworks  registration for j haukaa May-31-2013 $327.00
Cues  Purchase Cues Purchase Vi Jun-29-2012 $1,619.91
Total (of all records): $ 2,638.33