Website home about our city

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
Downtown Colorado Inc  Purchase Downtown Colorad Sep-30-2013 $15.00
Southwes  Purchase Southwes Sep-30-2013 $25.00
Southwes  Purchase Southwes Sep-30-2013 $25.00
Southwes  Purchase Southwes Sep-30-2013 $515.60
Total (of all records): $ 580.60