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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
Contractororientation.Com  Purchase Contractororient May-31-2013 $40.00
Contractororientation.Com  Purchase Contractororient May-31-2013 $31.00
Usairways  Purchase Usairways May-31-2013 $25.00
Dia Parking Operations  Purchase Dia Parking Oper May-31-2013 $40.00
Hilton Hotels  Purchase Hilton Hotels May-31-2013 $548.60
Usairways  Purchase Usairways May-31-2013 $25.00
BOWMAN, SCOTT CITYWORKS USER CONF 2013 May-15-2013 $179.79
Total (of all records): $ 889.39