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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
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $2.00
Vue*comptia Mrketplce  Purchase Vue*comptia Mrke Jan-31-2013 $215.05
Cpc  Purchase Cpc Jan-31-2013 $1,000.00
Lewan & Associates Inc.  Purchase Lewan & Associat Jan-31-2013 $4,838.00
Total (of all records): $ 40,812.04