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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
[P.O. # 1505227]
OTHER EMPLOYEE TRAVEL Jun-22-2015 $23.70
E 470 Express Tolls  Purchase E 470 Express To Jul-31-2015 $13.80
Total (of all records): $ 37.50