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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  Purchase Paypal Dec-28-2012 $58.00
Natl Assoc For Interpret  Purchase Natl Assoc For I Dec-28-2012 $69.00
Sq *yellow Cab  Purchase Sq *yellow Cab Dec-28-2012 $29.04
Marcos Pizza - 2001  Purchase Marcos Pizza - 2 Dec-28-2012 $23.91
Frontier Ai  Purchase Frontier Ai Dec-28-2012 $20.00
Embassy Suites-Hampton  Purchase Embassy Suites-H Dec-28-2012 $880.86
Best Taxi  Purchase Best Taxi Dec-28-2012 $33.05
KENNEY, SUE P NAI CONFERENCE Dec-19-2012 $100.47
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1211610]
License Renewal - A. Meyer Dec-04-2012 $100.00
Total (of all records): $ 10,231.66