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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 Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Green Mountain Suites  Purchase Green Mountain S Sep-30-2014 $787.60
Csu Parking Services Pay  parking at CSU Purchase V Oct-31-2014 $3.00
Total (of all records): $ 790.60