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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
T2 Systems  Purchase T2 Systems Jul-31-2013 $875.00
El Sabor  Purchase El Sabor Jul-31-2013 $32.40
T2 Systems  Purchase T2 Systems Jul-31-2013 $875.00
Paypal  Crystal reports query man Jul-31-2013 $590.00
Total (of all records): $ 2,778.00