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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Iedc Online  Kendall-IEDC Conference P Feb-28-2013 $525.00
Frontier Ai  Kendall-Conf Airfare Mar-28-2013 $455.80
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
A-S-K Associates Inc  Bigner-2013 Adaptation Fo Mar-28-2013 $400.00
Sofia Hotel  Birks-ICSC Conf Purchase Oct-31-2012 $328.84
Icsc  Birks-ICSC Conf Purchase Sep-28-2012 $320.00
Act*edcc  Kendall-EDCC Fall Conf Pu Sep-28-2012 $250.00
KENDALL, SEONAH EDCC FALL CONFERENCE Oct-31-2012 $244.02
Southwestair  Birks-ICSC Conf Purchase Sep-28-2012 $207.60
BIRKS, JOSHUA ICSC CONFERENCE Sep-19-2012 $177.50
Breck Reservations  Kendall-EDCC Fall Conf Pu Sep-28-2012 $121.73
Breck Front Desk  Kendall-EDCC Conf Purchas Oct-31-2012 $116.27
BIRKS, JOSHUA ICSC CONFERENCE Oct-09-2012 $87.70
Agent Fee  Birks-ICSC Conf Purchase Sep-28-2012 $30.00
Agent Fee  Kendall-Conf Airfare Mar-28-2013 $30.00
Act*csu Everitt Real E  Birks-Everitt Real Estate Oct-31-2012 $25.00
Dia Parking Operations  Birks-ICSC Conf Purchase Oct-31-2012 $21.00
Star Parking Systems  Birks-EPS Mtg Dec-28-2012 $13.00
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Selkirks Llc  Purchase Selkirks Parking Sep-28-2012 $5.00
Public Works-Prkg Metr  Purchase Public Works-Prk Sep-28-2012 $2.50
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2012 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Parking Svcs Mason St  Birks-Gigabit Mtg Dec-28-2012 $2.00
Public Works-Prkg Metr  Purchase Public Works-Prk Feb-28-2013 $1.75
Total (of all records): $ 3,848.71