Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Green Ride Co Pu Jun-28-2013 $20.00
Frontier Ai  Purchase Green Ride Co Pu Jun-28-2013 $20.00
Green Ride Co  Purchase Green Ride Co Pu Jun-28-2013 $72.00
Harmons - City Cree  Purchase Green Ride Co Pu Jun-28-2013 $9.98
Uta-Frontrunner Tvm  Purchase Green Ride Co Pu Jun-28-2013 $2.50
Marriott 33758 Slc  Purchase Green Ride Co Pu Jun-28-2013 $469.53
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $169.00
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
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $14.00
Total (of all records): $ 1,827.01