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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SCHOENINGER, JOHN R STRIPER INSPECTION Sep-19-2012 $84.00
REED, MICHAEL K STRIPER INSPECTION Sep-19-2012 $84.00
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $14.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $550.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $100.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $100.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $100.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $100.00
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $100.00
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $169.00
Total (of all records): $ 1,401.00