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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
Cofc Natural Areas  Purchase Cofc Natural Are Mar-28-2013 $420.00
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $194.00
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $10.00
Apa Streaming Products  Purchase Apa Streaming Pr Feb-28-2013 $695.00
Total (of all records): $ 1,319.00