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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Enterprise Rent-A-Car  Purchase Enterprise Rent- Sep-30-2013 $339.43
Fairfield Inn & Stes Oxfo  Purchase Fairfield Inn & Sep-30-2013 $170.94
Southwes  Purchase Southwes Sep-30-2013 $360.80
Us Airport Parking  Purchase Us Airport Parki Sep-30-2013 $26.24
United  Purchase United Purchase Aug-30-2013 $885.80
CONLEY, MICHAEL W FTA REQ MID-BUILD INSPECTION Aug-14-2013 $115.00
Conoco 10082717  Credit Voucher Conoco 100 Jun-28-2013 $-11.54
Conoco 10082717  Purchase Conoco 10082717 Jun-28-2013 $30.00
O'CONNOR, DANIEL
[P.O. # 1304425]
Travel Reimbursement for May-21-2013 $92.53
Total (of all records): $ 2,009.20