Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Adoba Dearborn  lodging at training cours Jun-28-2013 $519.84
Fort Collins Supershuttl  travel to DIA for trainin Jun-28-2013 $62.00
Total (of all records): $ 581.84