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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
CONLEY, MICHAEL W FTA REQ MID-BUILD INSPECTION Aug-14-2013 $115.00
United  Purchase United Purchase Aug-30-2013 $885.80
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
King Soopers #0702 Fuel Q  Purchase King Soopers #07 Oct-31-2013 $38.75
E 470 Express Tolls  Purchase E 470 Express To Nov-29-2013 $13.00
Jetblue  Credit Voucher Jetblue Cr Jan-31-2014 $-50.00
Jetblue  Purchase Jetblue Purchase Jan-31-2014 $100.00
Jetblue  Credit Voucher Jetblue Cr Jan-31-2014 $-50.00
Total (of all records): $ 1,949.96