Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Southwestair  Airline tix to SF for Jas Jul-31-2012 $316.60
Southwestair  Airline Columbus to Denve Jul-31-2012 $290.10
Southwestair  Airline Columbus to Denve Jul-31-2012 $290.10
Usairways  Airline tix to Philly for Jul-31-2012 $170.80
Usairways  Airline tx to Philly for Jul-31-2012 $170.80
Usairways  Airline tx to Philly for Jul-31-2012 $170.80
Usairways  Airline tx Boston to Colu Jul-31-2012 $277.60
Usairways  Airline tx Boston to Colu Jul-31-2012 $277.60
Usairways  Airline tx Boston to KC J Jul-31-2012 $204.60
Total (of all records): $ 21,545.49