Website home about our city

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  Transforming Local Govern May-31-2013 $32.00
Dnc Travel - Denve  Transforming Local Govern May-31-2013 $11.67
Fedexoffice 00003632  Transforming Local Govern May-31-2013 $15.00
Marriott 33790 Atl Marqui  Transforming Local Govern May-31-2013 $518.52
Marta Atlanta 00000018  Transforming Local Govern May-31-2013 $6.00
Sweetwater Draft Hou  Transforming Local Govern May-31-2013 $15.70
White Oak Kitchen And Coc  Transforming Local Govern May-31-2013 $30.92
R. L. Martin & Associate  JABG Pike Peak RJ Symposi May-31-2013 $550.00
R. L. Martin & Associate  JABG Pike Peak RJ Symposi May-31-2013 $110.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $35.00
Total (of all records): $ 1,399.81