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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Distribution System Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Crescent  conference & travel j hau Apr-30-2013 $574.29
Supershuttle Execucarphx  conference & travel j hau Apr-30-2013 $37.76
Dia Parking Operations  conference & travel j hau Apr-30-2013 $32.00
Renaissance Phoenix F&b  conference & travel j hau Apr-30-2013 $20.50
Sheraton Crescent Fb  conference & travel j hau Apr-30-2013 $15.50
Sheraton Crescent Fb  conference & travel j hau Apr-30-2013 $7.00
Total (of all records): $ 687.05