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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Holiday Inn Express Billi  Purchase Holiday Inn Expr Sep-28-2012 $123.05
Rps Denver Paradise-L  parking for Sr. trip Purc Sep-28-2012 $8.00
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Usfs Arapaho Nf  Trek camp Purchase Viewed Sep-28-2012 $10.00
Public Works-Prkg Metr  parking on Sr. trip Purch Sep-28-2012 $2.50
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.25
Public Works-Prkg Metr  parking on Sr. Trip Purch Sep-28-2012 $2.50
COLLETTE VACATIONS
[P.O. # 9125149]
Vacation Package-Senior Center Sep-25-2012 $30,162.80
ROYALTY COACH, A
[P.O. # 9124788]
trans. for Senior trip Sep-04-2012 $5,950.00
Total (of all records): $ 55,313.33