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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
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $415.15
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $2,720.29
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $95.60
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $1,766.65
Apwa-Colorado  Purchase Apwa-Colorado Pu Oct-31-2012 $1,080.00
Colo Contr Assn  Purchase Colo Contr Assn Oct-31-2012 $490.00
Colo Contr Assn  Purchase Colo Contr Assn Mar-28-2013 $825.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-28-2013 $2,725.00
Total (of all records): $ 10,117.69