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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
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $277.80
International Parking Ins  Purchase International Pa Mar-28-2013 $640.00
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
T2 Systems Inc  Purchase T2 Systems Inc Jan-31-2013 $195.00
Total (of all records): $ 1,143.65