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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
Casfm  conference & travel d jar Apr-30-2013 $40.00
Casfm  conference & travel d jar Apr-30-2013 $40.00
Native Foods - Boulder  conference & training - B Mar-28-2013 $12.95
Total (of all records): $ 92.95