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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Delta Air  Purchase Delta Air Purcha Aug-31-2012 $261.60
Qdoba Mexican Grill-478  Purchase Jimmy Johns # 10 Aug-31-2012 $15.74
Jimmy Johns # 1038  Purchase Jimmy Johns # 10 Aug-31-2012 $16.77
Paypal  Purchase Paypal Purchase Aug-31-2012 $100.00
Wm Supercenter#4599  Purchase Wm Supercenter#4 Aug-31-2012 $45.39
Wm Supercenter#1008  Purchase Wm Supercenter#1 Aug-31-2012 $19.51
Wm Supercenter#1008  Purchase Wm Supercenter#1 Aug-31-2012 $25.00
Red Robin 68  Purchase Red Robin 68 Pur Aug-31-2012 $23.32
Saigon Xpress  Purchase Red Robin 68 Pur Aug-31-2012 $26.50
Chipotle 0013  Purchase Red Robin 68 Pur Aug-31-2012 $22.37
Snarfmont  Purchase Red Robin 68 Pur Aug-31-2012 $22.95
MCMILLEN, PERRIE   Aug-28-2012 $80.48
MCMILLEN, PERRIE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
GEISS, MARY-CLAIRE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
Total (of all records): $ 34,504.22