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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
Union Oyster House  Purchase Union Oyster Hou Sep-28-2012 $23.21
Mesa Verde Smoking Lge  Purchase Mesa Verde Smoki Sep-28-2012 $12.29
Jetblue  Airfare - Refund for Canc Sep-28-2012 $-269.80
Bos Taxi Med 0162  Purchase Bos Taxi Med 016 Sep-28-2012 $23.70
Airport Terminals  Purchase Airport Terminal Sep-28-2012 $18.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $230.00
Total (of all records): $ 11,374.64