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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Act*saferoutesconferen  Purchase Act*saferoutesco Jun-28-2013 $405.00
Sheraton Society Hill  Purchase Usairways Purcha Jun-28-2013 $653.19
Usairways  Purchase Usairways Purcha Jun-28-2013 $25.00
Usairways  Purchase Usairways Purcha Jun-28-2013 $25.00
Total (of all records): $ 1,108.19