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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
Atssa  Purchase Atssa Jul-31-2013 $165.00
Hutton Communications  Purchase Hutton Communica Jun-28-2013 $226.44
Marriott 33758 Slc  Purchase Marriott 33758 S Jun-28-2013 $469.53
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-28-2013 $558.87
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-28-2013 $558.87
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-28-2013 $711.31
Vzwrlss*my Vz Vb P  Purchase Vzwrlss*my Vz Vb Jun-28-2013 $2,696.61
Total (of all records): $ 5,386.63