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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 RM LINE SCHOOL GRADUATION Apr-24-2013 $115.00
Colorado Business Group  conference & travell sanc Apr-30-2013 $556.00
R M E L  conference & travel Apr-30-2013 $250.00
Total (of all records): $ 921.00