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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099  ACHIEVE photo voice Purch May-31-2012 $384.65
Paypal  hospitality training Purc May-31-2012 $-45.00
Paypal  hospitality training Purc May-31-2012 $45.00
King Soopers #0099  ACHIEVE photo voice Purch May-31-2012 $-384.65
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Colorado Parks And Recrea  training Purchase Viewed Apr-30-2012 $5.00
Total (of all records): $ 6,445.70