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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Management expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
R M E L  Travel Expenses Sep-30-2013 $745.00
Southwes  Travel Expenses Sep-30-2013 $219.80
Southwes  Travel Expenses Sep-30-2013 $219.80
Southwes  Travel Expenses Sep-30-2013 $-219.80
Total (of all records): $ 964.80