Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Office of the Chief expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ROBINSON, KENT IA PRO USERS CONF Oct-24-2012 $198.00
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
Hampton Inn Castle Rock  Purchase Hampton Inn Cast Nov-30-2012 $534.10
DWORKIN, DAN IACP 2012 CONFERENCE Dec-12-2012 $604.09
NAUTA, BRANDI PRECISION NUTRITION CERTIFI Dec-19-2012 $808.99
WELBORN, LONNIE ADMIN ASSISTANT CONF Dec-26-2012 $5.55
GUBBELS, ANNA R PRECISION NUTRITION CERTIF Jan-09-2013 $808.99
HUTTO, JOHNNY CACP MID-YEAR CONF Feb-06-2013 $91.50
SZAKMEISTER, JAMES POLICE IA SCHOOL Mar-06-2013 $242.25
DAVIS, RITA I CALEA CONFERENCE Mar-13-2013 $252.00
SZAKMEISTER, JAMES CALEA CONFERENCE Mar-13-2013 $252.00
Total (of all records): $ 4,331.57