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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colo Contr Assn  Purchase Colo Contr Assn Mar-28-2013 $825.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-28-2013 $2,725.00
Apwa-Colorado  Purchase Apwa-Colorado Pu Oct-31-2012 $1,080.00
Colo Contr Assn  Purchase Colo Contr Assn Oct-31-2012 $490.00
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $415.15
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $2,720.29
Kelly Supply Compan  Purchase Kelly Supply Com Aug-31-2012 $95.60
Verizon Wrls Myacct Vw  Purchase Verizon Wrls Mya Aug-31-2012 $1,766.65
Canyons Resort Lodging  Purchase Canyons Resort L Jul-31-2012 $348.84
Wasatch Brew Pub  Purchase Wasatch Brew Pub Jul-31-2012 $22.00
COLORADO CONTRACTOR'S ASSOCIAT
[P.O. # 9124069]
TCS Training Jul-18-2012 $480.00
BOWMAN, SCOTT CITYWORKS USERS CONFERENCE Jul-11-2012 $199.60
United Air  Purchase United Air Purch Jun-29-2012 $25.00
Dia Parking Operations  Purchase Dia Parking Oper Jun-29-2012 $28.00
Hilton Hotels  Purchase Hilton Hotels Pu Jun-29-2012 $490.32
HARMONY HAND AND PHYSICAL THER
[P.O. # 1205628]
5312012 Jun-12-2012 $611.00
Total (of all records): $ 12,322.45