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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Engineering expenses » Education & Training Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Asiana Fusion Restaura  FTA meeting Purchase Vie Aug-30-2013 $11.75
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $6.52
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $11.77
Hotel Colorado  FTA meeting Purchase Vie Aug-30-2013 $95.54
Office Depot #1080  Office supplies Purchase Jun-28-2013 $42.49
Office Depot #1080  Office supplies Purchase Jun-28-2013 $11.02
Total (of all records): $ 179.09