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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
Old Town Pizza Parlor  Purchase Old Town Pizza P Mar-28-2013 $25.39
Kfc Pizza Hut  Purchase Kfc Pizza Hut Mar-28-2013 $6.79
Hotel Albuquerque At Old  Purchase Hotel Albuquerqu Mar-28-2013 $274.59
Hotel Albuquerque At Old  Purchase Hotel Albuquerqu Mar-28-2013 $274.59
Colorado Water Congres  Purchase Colorado Water C Feb-28-2013 $150.00
Integrated Bio Tech Hazmt  Purchase Integrated Bio T Feb-28-2013 $86.50
Colorado Water Congres  Purchase Colorado Water C Feb-28-2013 $150.00
Paypal  Purchase Paypal Purchase Feb-28-2013 $1,365.00
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Barnetts Martial Arts  Purchase Barnetts Martial Feb-28-2013 $375.00
Barnetts Martial Arts  Purchase Barnetts Martial Feb-28-2013 $500.00
DILLON, CATHERINE COSA Feb-27-2013 $123.00
PAUL, GARRETT TREX FIRE TRAINING Feb-27-2013 $361.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1301806]
2013 Business License Feb-22-2013 $50.00
Total (of all records): $ 11,658.66