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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Community Services Admin expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Alpha Park - Post  Purchase Alpha Park - Pos Jul-31-2014 $5.00
Csu Colorado Water Instit  Purchase Csu Colorado Wat Feb-27-2014 $25.00
Total (of all records): $ 30.00