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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Fort Collins Supershuttl  Mike Herbst Travel Expens Mar-28-2013 $88.00
Michelinos Ole Lonestar  conference & travel Mar-28-2013 $12.93
Westin Riverwalk  conference & travel Mar-28-2013 $220.66
Total (of all records): $ 321.59