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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Spirit Airl  Purchase Spirit Airl Purc May-31-2012 $315.16
Oww*orbitz.Com  Purchase Oww*orbitz.Com P May-31-2012 $425.42
Lightfair International O  Purchase Lightfair Intern May-31-2012 $545.00
Spirit Airl  Purchase Spirit Airl Purc May-31-2012 $315.16
Green Ride Co  Purchase Green Ride Co Pu May-31-2012 $-64.00
CORDELL, JEROD LIGHTFAIR INTERNATIONAL May-30-2012 $90.47
GARRETT, BRYAN LIGHTFAIR INTERNATIONAL May-02-2012 $319.50
CORDELL, JEROD LIGHTFAIR INTERNATIONAL May-02-2012 $319.50
United Air  Purchase United Air Purch Apr-30-2012 $386.60
Rocky Mtn Fleet Mgrs Asso  Purchase Rocky Mtn Fleet Apr-30-2012 $125.00
BENSON, JUDY TMA ANNUAL USERS CONFERENCE Apr-11-2012 $56.00
Total (of all records): $ 11,630.49