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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hyatt Hotels Phoenix  Purchase Hyatt Hotels Pho Nov-30-2012 $581.32
Saguaro Hotel  Purchase Saguaro Hotel Pu Nov-30-2012 $182.22
Key Pm & Lodging  Purchase Key Pm & Lodging Nov-30-2012 $170.55
Keystone Resv  Purchase Keystone Resv Pu Sep-28-2012 $155.71
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $98.00
Total (of all records): $ 1,187.80