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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Drainage 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 $6.34
Dpac Garage-3036079093  conference & travel Jul-31-2013 $4.00
American Waterworks  conference & travel Jul-31-2013 $17.96
Denver Hotel Teatro Llc  conference & travel Jul-31-2013 $262.78
Dpac Garage-3036079093  conference & travel Jul-31-2013 $3.33
HAUKAAS, JON   Jul-03-2013 $69.00
Total (of all records): $ 366.41