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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Casfm  Glen Schlueter Mar-28-2013 $69.00
Casfm  Wes Lamarque Mar-28-2013 $69.00
Casfm  Jay Barber Mar-28-2013 $69.00
Cema  conference & travel Mar-28-2013 $160.00
Casfm  Purchase Casfm Purchase V Feb-28-2013 $10.00
HAMDAN, BASIL RAIN GARDEN LANDSCAPING Feb-20-2013 $9.49
Total (of all records): $ 386.49