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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Rockymountainasphalt  Purchase Rockymountainasp Mar-28-2013 $2,725.00
Colo Contr Assn  Purchase Colo Contr Assn Mar-28-2013 $825.00
SCHNEIDER, LARRY N AMERICAN SNOW CONF Apr-03-2013 $229.50
SCHNEIDER, LARRY N AMERICAN SNOW CONF Apr-24-2013 $44.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Northern Colorado Truck D  Purchase Northern Colorad Apr-30-2013 $200.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Usairways  Purchase Usairways Apr-30-2013 $480.30
American Public Works  Purchase American Public Apr-30-2013 $450.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Colorado Ready Mixed Conc  Purchase Colorado Ready M Apr-30-2013 $375.00
Contractororientation.Com  Purchase Contractororient Apr-30-2013 $37.00
Total (of all records): $ 5,587.80