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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Insurance expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Group Travel Protection  travel insurance May-29-2015 $2,796.00
Group Travel Protection  travel insurance Purchase Oct-31-2014 $2,672.00
Total (of all records): $ 5,468.00