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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Enterprise Rent-A-Car  toll Dec-28-2012 $18.50
[P.O. # 1212082]
Seasonal Training Dec-18-2012 $250.00
Colorado Golf Association  Purchase Colorado Golf As Nov-30-2012 $34.00
Colorado Society  Conference Purchase Viewe Nov-30-2012 $640.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-30-2012 $990.00
Total (of all records): $ 15,445.80