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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Poudre Fire Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
1105 Media  Purchase 1105 Media Purch Jul-31-2012 $2,795.00
1105 Media  Purchase 1105 Media Purch Jul-31-2012 $2,855.00
FIRST BANKCARD CENTER
[P.O. # 1207210]
parking Jul-30-2012 $12.00
EXPRESS TOLL
[P.O. # 1207120]
toll charges Jul-23-2012 $15.70
RED ROCKS COMMUNITY COLLEGE
[P.O. # 1206143]
RMEC 777-022 class (2) Jul-02-2012 $75.00
RED ROCKS COMMUNITY COLLEGE
[P.O. # 1206143]
RMEC 777-022 class (2) Jul-02-2012 $75.00
Total (of all records): $ 84,451.45