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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Public Trans Ass  Purchase American Public Sep-30-2013 $750.00
Usps.Com Click66100611  Purchase Usps.Com Click66 Sep-30-2013 $11.30
United  Purchase United Sep-30-2013 $221.80
RAVENSCHLAG, KURT APTA ANNUAL MEETING Sep-25-2013 $381.03
WILDER, TIMOTHY CASTA CONFERENCE Sep-18-2013 $94.92
Hotels.Com Us  Purchase Hotels.Com Us Pu Aug-30-2013 $285.56
United  Purchase United Purchase Aug-30-2013 $676.80
DUBIN, CRAIG FACTORY ACCEPTANCE TRAINING Aug-28-2013 $573.34
Total (of all records): $ 2,994.75