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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
Delta Air  2013 Conference May-31-2013 $150.00
Dia Parking Operations  2013 Conference May-31-2013 $24.00
Marriott 33790 Atl Marqui  2013 Conference May-31-2013 $375.60
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
Delta Air  2013 IEDC Conference May-31-2013 $313.60
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
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
KENDALL, SEONAH IEDC 2013 ECON FIN PROGRAM May-01-2013 $175.15
KENDALL, SEONAH RESEARCH TRIANGLE May-01-2013 $20.00
Total (of all records): $ 2,773.93