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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Civic Cntr Parking  other employee travel Pur Mar-31-2014 $7.00
E 470 Express Tolls  Purchase E 470 Express To Jan-30-2015 $3.40
E 470 Express Tolls  other travel expense Jul-31-2014 $1.80
Total (of all records): $ 12.20