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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations  International Town Gown C Jul-31-2013 $48.00
Falafel Bar  International Town Gown C Jul-31-2013 $12.24
Hard Rock Niagara Falls R  International Town Gown C Jul-31-2013 $12.91
Marriott Niagara Buffalo  International Town Gown C Jul-31-2013 $477.75
Ristorante Lombardo  International Town Gown C Jul-31-2013 $40.45
Total (of all records): $ 591.35