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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
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $695.95
Ez Rent A Car Mco  Travel Expenses Janet McT Apr-30-2013 $431.15
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $221.41
Us Airport Parking  Travel Expenses Janet McT Apr-30-2013 $58.32
Shell Oil 57542995501  Travel Expenses Janet McT Apr-30-2013 $32.03
Total (of all records): $ 1,438.86