Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Marlowes  Bolin-IEDC Conf Purchase Oct-31-2013 $17.91
Starbucks #14944 Fort Col  Bolin-IEDC Conf Purchase Oct-31-2013 $10.10
Towne Park Ltd-0395  Bolin-IEDC Conf Purchase Oct-31-2013 $24.00
Marlowes  Leeson-IEDC Conf Purchase Oct-31-2013 $16.92
Paramount Cafe  Leeson-IEDC Conf Purchase Oct-31-2013 $30.06
Act*alcott Adminstrati  T Leeson IEDC Course - RE Apr-30-2013 $425.00
Downtown Colorado Inc  T Leeson 03/15/13 Urban R Apr-30-2013 $15.00
Total (of all records): $ 538.99