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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $552.70
MCTAGUE, JANET APPA TRAN & DIST CONF Mar-20-2013 $332.10
Mesa Hotline School  Neil Swanson and Jeremy M Mar-28-2013 $250.00
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $-678.80
Total (of all records): $ 456.00