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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 » Educational Programs expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Assoc Conflict Resolut  Purchase Assoc Conflict R Mar-28-2013 $225.00
Mediation Information Res  Purchase Mediation Inform Mar-28-2013 $60.00
Safeway Store00010710  Purchase Safeway Store000 Mar-28-2013 $12.78
Subway 03127677  Purchase Subway 03127677 Mar-28-2013 $70.00
Total (of all records): $ 367.78