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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
United Air  Purchase United Air - Pho Sep-28-2012 $25.00
United Air  Purchase United Air Purch Sep-28-2012 $434.80
Sports Bar Q77  Purchase Sports Bar Q77 P Sep-28-2012 $15.65
Langham Hotel Boston  Purchase Langham Hotel Bo Sep-28-2012 $418.88
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $230.00
Paypal  Western Underground Commi Aug-31-2012 $206.00
BROMLEY, ADAM MSSLC LED ST LIGHT WKSHP Jul-25-2012 $77.70
Total (of all records): $ 11,658.34