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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2013 $36.00
Tvm 44th Stwshgtnarp  Purchase Tvm 44th Stwshgt Jul-31-2013 $10.00
Metroinstitute Cppa  Purchase Metroinstitute C Jul-31-2013 $63.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1306157]
License Fee - Z. Bunn Jul-15-2013 $100.00
The Land Trust Alliance  Purchase The Land Trust A Jun-28-2013 $565.00
Paypal  Purchase Paypal Purchase Jun-28-2013 $35.00
Northern Colorado Truck D  Purchase Northern Colorad Jun-28-2013 $225.00
Paypal  Purchase Paypal Purchase Jun-28-2013 $40.00
Paypal  Purchase Paypal Purchase Jun-28-2013 $385.00
Northern Colorado Truck D  Purchase Northern Colorad Jun-28-2013 $225.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1305510]
R. Kogut renewal Jun-25-2013 $100.00
Total (of all records): $ 1,784.00