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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
The Denver Athletic Club  parking Jul-31-2013 $15.00
The Denver Athletic Club  parking Jul-31-2013 $10.00
E 470 Express Tolls  Purchase E 470 Express To Nov-29-2013 $10.00
E 470 Express Tolls  other employee travel Apr-30-2014 $23.80
E 470 Express Tolls  other employee travel Jul-31-2014 $13.60
Total (of all records): $ 72.40