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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Eb *2nd Regional Clima  CCAP workshop May-31-2013 $300.00
Marriott 33759 Denver Cc  Purchase Marriott 33759 D May-31-2013 $399.96
Dia Parking Operations  2013 Conference May-31-2013 $24.00
Delta Air  2013 Conference May-31-2013 $150.00
Chix Ii  NDC Academy Training (Was May-31-2013 $10.89
Five Guys # Va 026  NDC Academy Training (Was May-31-2013 $10.37
Southwes  NDC Academy Training (Was May-31-2013 $382.80
Starbucks Even10561546  NDC Academy Training (Was May-31-2013 $4.10
Wash Metrorail  NDC Academy Training (Was May-31-2013 $14.00
Westin (Westin Hotels)  2013 IEDC Conference May-31-2013 $808.10
Wash Metrorail  2013 IEDC Conference May-31-2013 $15.00
Travelocity Package  2013 IEDC Conference May-31-2013 $133.88
Hirdu  2013 IEDC Conference May-31-2013 $100.35
Dia Parking Operations  2013 IEDC Conference May-31-2013 $64.00
Delta Air  2013 IEDC Conference May-31-2013 $313.60
Wash Metrorail  NDC Academy Training (Was May-31-2013 $14.00
Wash Metrorail  NDC Academy Training (Was May-31-2013 $28.00
Sq *mohammad Shahid  NDC Academy Training (Was May-31-2013 $83.00
Pho 14  NDC Academy Training (Was May-31-2013 $15.09
Dia Parking Operations  NDC Academy Training (Was May-31-2013 $32.00
Marriott 33790 Atl Marqui  2013 Conference May-31-2013 $375.60
BIGNER, KATHERINE (KATY) WAA WORKSHOP May-29-2013 $257.73
KENDALL, SEONAH IEDC 2013 ECON FIN PROGRAM May-01-2013 $175.15
KENDALL, SEONAH RESEARCH TRIANGLE May-01-2013 $20.00
Courtyard By Marriott-Atl  Green City 2013 Conferenc Apr-30-2013 $18.39
Dia Parking Operations  Green City 2013 Conferenc Apr-30-2013 $33.00
Fresh To Order  Green City 2013 Conferenc Apr-30-2013 $14.01
Delta Air  J Birks TLG Conference Ai Apr-30-2013 $271.80
Yard House Atl Atl Stn  Green City 2013 Conferenc Apr-30-2013 $23.01
Sq *tewfik Ahmed  Green City 2013 Conferenc Apr-30-2013 $34.00
BIRKS, JOSHUA TLG CONFERENCE Apr-05-2013 $140.00
KENDALL, SEONAH ECONOMIC HEALTH PROGRAM Apr-05-2013 $295.79
KENDALL, SEONAH IEDC 2013 ECON FIN PROG Apr-03-2013 $319.50
BIGNER, KATHERINE (KATY) NATIONAL ADAPTATION FORUM Apr-03-2013 $236.19
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Agent Fee  Kendall-Conf Airfare Mar-28-2013 $30.00
A-S-K Associates Inc  Bigner-2013 Adaptation Fo Mar-28-2013 $400.00
Frontier Ai  Kendall-Conf Airfare Mar-28-2013 $455.80
Public Works-Prkg Metr  Purchase Public Works-Prk Feb-28-2013 $1.75
Iedc Online  Kendall-IEDC Conference P Feb-28-2013 $525.00
Parking Svcs Mason St  Birks-Gigabit Mtg Dec-28-2012 $2.00
Star Parking Systems  Birks-EPS Mtg Dec-28-2012 $13.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Act*csu Everitt Real E  Birks-Everitt Real Estate Oct-31-2012 $25.00
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2012 $2.00
Sofia Hotel  Birks-ICSC Conf Purchase Oct-31-2012 $328.84
Breck Front Desk  Kendall-EDCC Conf Purchas Oct-31-2012 $116.27
KENDALL, SEONAH EDCC FALL CONFERENCE Oct-31-2012 $244.02
Dia Parking Operations  Birks-ICSC Conf Purchase Oct-31-2012 $21.00
BIRKS, JOSHUA ICSC CONFERENCE Oct-09-2012 $87.70
Total (of all records): $ 10,999.44