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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 Express Tolls  Purchase E 470 Express To Nov-28-2014 $35.00
Denver Sq Cps 090-0233  other employee travel Pur Nov-28-2014 $13.00
E 470 Express Tolls  Purchase E 470 Express To Dec-31-2014 $21.65
E 470 Express Tolls  Purchase E 470 Express To Jan-30-2015 $25.40
Total (of all records): $ 95.05