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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Crvs 4  Travel Expense - Gas Purc Jun-28-2013 $56.17
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $48.45
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $95.00
Kum & Go #4951  Travel Expenses - Luke Un Jun-28-2013 $39.34
Shell Oil 57444209605  Travel Expenses - Luke Un Jun-28-2013 $28.08
Doubletree Hotel Grand Ju  Travel Expenses - Luke Un Jun-28-2013 $455.00
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $34.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-05-2013 $443.45
Total (of all records): $ 4,384.49