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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Other Purchased Services expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tm  tickets for Sr. trip Purc Jul-31-2012 $210.00
Tm  tickets for Sr. trip Purc Jul-31-2012 $124.00
Tm  ticket for Sr. trip Purch Jul-31-2012 $10.00
Tm  ticket for Sr. trip Purch Jul-31-2012 $10.00
Tm  tickets for Sr. trip Purc Jul-31-2012 $219.00
Total (of all records): $ 56,283.62