Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Conoco 10082717  Credit Voucher Conoco 100 Jun-28-2013 $-11.54
Conoco 10082717  Purchase Conoco 10082717 Jun-28-2013 $30.00
Total (of all records): $ 18.46