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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 Purchase Nov-30-2012 $115.00
Total 4111 Shamrock  Purchase Total 4111 Shamr Nov-30-2012 $34.90
Westin Riverfront Resort  Purchase Westin Riverfron Nov-30-2012 $11.51
Westin Riverfront Resort  Credit Voucher Westin Riv Nov-30-2012 $-14.76
Westin Riverfront Resort  Purchase Westin Riverfron Nov-30-2012 $113.24
Paypal  Purchase Paypal Purchase Nov-30-2012 $58.00
Society For Range Managem  Purchase Society For Rang Nov-30-2012 $280.00
Total (of all records): $ 10,269.73