Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
International Parking Ins  Purchase International Pa Mar-28-2013 $640.00
Hilton Hotels Disney  Purchase Hilton Hotels Di Dec-28-2012 $335.26
Hilton Hotels Disney  Purchase Hilton Hotels Di Dec-28-2012 $335.26
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $277.80
T2 Systems Inc  Purchase T2 Systems Inc Jan-31-2013 $195.00
MCRAE, TISHA KAY T2 SYSTEMS USER GROUP Dec-05-2012 $73.82
Dia Parking Operations  Purchase Dia Parking Oper Dec-28-2012 $44.00
Mears Trans. Airport  Purchase Mears Trans. Air Dec-28-2012 $30.00
Mears Trans. Airport  Purchase Mears Trans. Air Dec-28-2012 $30.00
King Soopers #0099  Purchase King Soopers #00 Dec-28-2012 $19.54
King Soopers #0099  Purchase King Soopers #00 Jan-31-2013 $18.25
E 470 Express Tolls  Purchase E 470 Express To Jan-31-2013 $12.60
Total (of all records): $ 2,011.53