Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » PDT Administration expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Apa- Conference  Purchase Apa- Conference Aug-30-2013 $265.00
Lifthouse Lodge  Purchase Lifthouse Lodge Jul-31-2013 $196.00
Shell Oil 57445172604  Purchase Shell Oil 574451 Jul-31-2013 $20.00
CUMBO, KAREN J CML CONFERENCE Jul-10-2013 $115.70
Total (of all records): $ 596.70