Website home about our city

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
Paypal  Michelle Becker and Robin Jun-28-2013 $170.00
Southwes  Credit Voucher Southwes Mar-28-2013 $-10.00
Total (of all records): $ 160.00