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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Roberts Restaurant  Tom Vosburg - Travel Expe Jan-31-2013 $24.10
Omni Shoreham  Tom Vosburg - Travel Expe Jan-31-2013 $438.98
SUMNER, DENNIS DISTRIBUTECH Jan-23-2013 $161.00
CATANACH, STEVE DISTRIBUTECH Jan-23-2013 $78.83
Total (of all records): $ 7,466.36