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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2012 $183.60
United Air  Purchase United Air Purch Apr-30-2012 $313.60
Questintern  Purchase Questintern Purc Apr-30-2012 $1,205.00
Mandalay Room Reservation  Purchase Mandalay Room Re Apr-30-2012 $222.88
Southwestair  Purchase Southwestair Pur Apr-30-2012 $156.80
United Air  Purchase United Air Purch Apr-30-2012 $313.60
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2012 $274.60
ANTRIM, QUENTIN 2012 N AMER IPV6 SUMMIT Apr-04-2012 $210.35
Total (of all records): $ 74,047.20