Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Westin Riverwalk  Travel Expenses - Jason P Apr-30-2013 $661.98
Yellow Cab Of San Anto  Travel Expenses - Jason P Apr-30-2013 $30.00
Paypal  Purchase Paypal Apr-30-2013 $233.00
BADER, KRAIG E WESTERN UNDERGROUND COMM Apr-03-2013 $79.67
Total (of all records): $ 1,004.65