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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ABQ TROLLEY CO    Sep-29-2011 $88.00
HOTWIRE-SALES FINAL    Sep-29-2011 $68.90
FRONTIER AI    Aug-29-2011 $33.98
FRONTIER AI    Aug-29-2011 $33.98
FRONTIER AI    Aug-29-2011 $33.98
FRONTIER AI    Aug-29-2011 $33.98
BUDGET RENT-A-CAR    Sep-29-2011 $15.67
Total (of all records): $ 308.49