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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Act*colorado Creative  Purchase Act*colorado Cre May-31-2013 $159.88
Courtyard By Marriott Pub  Purchase Courtyard By Mar May-31-2013 $102.47
Wilsons Lodge Oglebay  Credit Voucher Wilsons Lo May-31-2013 $-2,331.40
Total (of all records): $ -2,069.05