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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
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
United  Tom Vosburg - Conference Dec-28-2012 $385.60
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
Total (of all records): $ 10,434.99