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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Southwestair  Purchase Southwestair Pur May-31-2012 $238.60
Southwestair  Purchase Southwestair Pur May-31-2012 $238.60
Southwestair  Purchase Southwestair Pur May-31-2012 $-238.60
International Parking Ins  Purchase International Pa May-31-2012 $-695.00
International Parking Ins  Purchase International Pa May-31-2012 $695.00
International Parking Ins  Purchase International Pa May-31-2012 $695.00
Southwestair  Purchase Southwestair Pur May-31-2012 $238.60
International Parking Ins  Purchase International Pa May-31-2012 $-695.00
Southwestair  Purchase Southwestair Pur May-31-2012 $-238.60
Total (of all records): $ 10,648.51