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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
Southwes  Purchase Southwes Sep-30-2013 $20.00
Southwes  Purchase Southwes Purchas Aug-30-2013 $192.80
Southwes  Purchase Southwes Purchas Aug-30-2013 $192.80
Total (of all records): $ 405.60