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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
STERLER, WAYNE NSC CONFERENCE Sep-25-2013 $348.50
American Council On Ex  conference & travel Purch Aug-30-2013 $60.00
Total (of all records): $ 408.50