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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Euci  Jack Everett - Registrati Feb-28-2013 $1,195.00
Magnolia Hotel Denver  Jack Everett Travel Expen Feb-28-2013 $242.88
EVERETT, JACK PROJ PRIOR/UTIL PROJ PORTFOLIO Apr-03-2013 $70.06
Cheesecake Denver  Jack Everett - Travel Exp Feb-28-2013 $19.15
Applebees 844048248157  Jack Everett - Travel Exp Feb-28-2013 $16.92
Total (of all records): $ 1,544.01