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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
Csu Foundation  Purchase Csu Foundation Mar-28-2013 $125.00
South Suburban Registra  Purchase South Suburban R Mar-28-2013 $360.00
Church Street Cafe  Purchase Church Street Ca Mar-28-2013 $24.62
Hotel Albuquerque At Old  Purchase Hotel Albuquerqu Mar-28-2013 $274.59
Hotel Albuquerque At Old  Purchase Hotel Albuquerqu Mar-28-2013 $274.59
Kfc Pizza Hut  Purchase Kfc Pizza Hut Mar-28-2013 $6.79
Monicas El Portal  Purchase Monicas El Porta Mar-28-2013 $24.49
Old Town Pizza Parlor  Purchase Old Town Pizza P Mar-28-2013 $25.39
Seasons Rotisserie  Purchase Seasons Rotisser Mar-28-2013 $16.11
Dia Parking Operations  Purchase Dia Parking Oper Mar-28-2013 $48.00
High Noon Restaurant Salo  Purchase High Noon Restau Mar-28-2013 $64.57
Hotel Albuquerque Old Twn  Purchase Hotel Albuquerqu Mar-28-2013 $36.57
Hotel Albuquerque Old Twn  Purchase Hotel Albuquerqu Mar-28-2013 $15.38
Old Town Pizza Parlor  Purchase Old Town Pizza P Mar-28-2013 $12.67
Rio Grande Brew Pub And G  Purchase Rio Grande Brew Mar-28-2013 $11.79
Sq *malcolm Robertson  Purchase Sq *malcolm Robe Mar-28-2013 $27.32
Sq *rapides Cab  Purchase Sq *rapides Cab Mar-28-2013 $31.53
Paypal  Purchase Paypal Mar-28-2013 $130.00
Ornithology  Purchase Ornithology Mar-28-2013 $75.00
Paypal  Purchase Paypal Mar-28-2013 $1,915.00
Total (of all records): $ 3,499.41