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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
ROCKY MOUNTAIN SECTION IMSA IMSA RKY MTN SEC SCHOOL Mar-27-2013 $550.00
JACOMET, CHRISTOPHER M CITYWORKS USERS CONFERENCE Jun-25-2012 $342.98
Canyons Resort Lodging  Purchase Canyons Resort L May-31-2012 $160.58
Canyons Resort Lodging  Purchase Canyons Resort L May-31-2012 $160.58
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
SCHOENINGER, JOHN R STRIPER INSPECTION Sep-19-2012 $84.00
REED, MICHAEL K STRIPER INSPECTION Sep-19-2012 $84.00
JACOMET, CHRISTOPHER M CITYWORKS USERS CONF Jul-25-2012 $48.00
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $14.00
Canyons Resort Lodging  Purchase Canyons Resort L May-31-2012 $-160.58
Total (of all records): $ 1,783.56