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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
Mhba  Houghteling-Food Summit C Mar-31-2015 $50.00
Time Park Lot 13  Wilmsen-TM Parking Purcha Mar-31-2015 $10.00
WILMSEN, EMILY IEDC CONFERENCE Mar-25-2015 $169.89
WILMSEN, EMILY IEDC CONFERENCE Mar-25-2015 $11.99
American Air  Am Air Airline Refund. S Feb-27-2015 $-361.20
HOUGHTELING, SAMUEL LOCAL FOOD SUMMIT Feb-25-2015 $141.80
Kc Digital Drive, Inc.  Kendall Broadband Travel Jan-30-2015 $699.00
American Air  Sam H. Travel Purchase Vi Dec-31-2014 $361.20
Parking Svcs Mason St  Birks Parking Svcs Mason Nov-28-2014 $2.00
Westin Westminster  Birks-EDCC Conf Purchase Nov-28-2014 $167.63
KENDALL, SEONAH IEDC CONFERENCE Nov-05-2014 $933.97
555 17th Street Invest  Parking Denver Purchase V Oct-31-2014 $18.00
555 17th Street Invest  Parking Denver Purchase V Oct-31-2014 $18.00
Courtyard By Marriott Pcc  Kendall-Portland Trip Pur Oct-31-2014 $432.82
Courtyard By Marriott Pcc  Bolin-Portland Trip Purch Oct-31-2014 $432.82
J Cafe  Birks-Portland Trip Purch Oct-31-2014 $3.25
Dia Parking Operations  Birks-Portland Trip Purch Oct-31-2014 $72.00
Courtyard By Marriott Pcc  Birks-Portland Trip Purch Oct-31-2014 $432.82
Courtyard By Marriott Pcc  Birks-Portland Trip Purch Oct-31-2014 $4.00
Scte  Purchase Scte Purchase Vi Oct-31-2014 $175.00
Colorado Convention C  Purchase Colorado Convent Oct-31-2014 $12.00
Csu Parking Services Pay  Csu Parking Services Pay Oct-31-2014 $3.50
Dia Parking Operations  Kendall-Portland Trip Pur Oct-31-2014 $72.00
Frontier Ai  Kendall-Dallas Conf Purch Oct-31-2014 $274.20
KENDALL, SEONAH IEDC CONFERENCE Oct-15-2014 $359.18
ECONOMIC DEVELOPMENT COUNCIL O EDCC CONFERENCE Sep-29-2014 $-250.00
BIRKS, JOSHUA EDCC CONFERENCE Sep-24-2014 $171.80
ECONOMIC DEVELOPERS COUNCIL OF
[P.O. # 1406726]
Birks-EDCC Conference Registra Sep-16-2014 $-250.00
ECONOMIC DEVELOPMENT COUNCIL O JOSHUA BIRKS Sep-10-2014 $250.00
PSU FOUNDATION, THE
[P.O. # 1407933]
Trade Mission Sep-08-2014 $3,720.00
ECONOMIC DEVELOPMENT COUNCIL O EDCC CONFERENCE Sep-03-2014 $250.00
KENDALL, SEONAH TRADE MISSION Sep-03-2014 $272.18
BOLIN, MEGAN TRADE MISSION Sep-03-2014 $165.00
BIRKS, JOSHUA TRADE MISSION Sep-03-2014 $282.80
Public Works-Prkg Metr  Birks-Public Works-Prkg M Aug-29-2014 $1.50
Crej  Bolin-CREJ Conf Purchase Aug-29-2014 $75.00
Southwes  Bolin-Portland Trade Miss Aug-29-2014 $220.00
Csu Parking Services Pay  Kendall- Parking Services Aug-29-2014 $1.00
Southwes  Kendall-Portland Trip Pur Aug-29-2014 $220.00
ECONOMIC DEVELOPERS COUNCIL OF
[P.O. # 1406726]
Birks-EDCC Conference Registra Jul-31-2014 $250.00
Dp Plaza Garage  Birks-Parking Jul-31-2014 $14.00
Radisson Blu Moa  Birks-IEDC Conf Jul-31-2014 $363.40
Mt Hiaw Tvm Lnberg Term  Birks-IEDC Conf Jul-31-2014 $1.75
Corner Bakery Cafe1510  Greenacre-IEDC Conf Jul-31-2014 $10.89
Tms*sunshine Coast Lim  conference & travel Jul-31-2014 $20.00
Spirit Airl  conference & travel Jul-31-2014 $45.00
Spirit Airl  conference & travel Jul-31-2014 $36.00
Hyatt Pier 66 Resort  conference & travel Jul-31-2014 $6.36
Broward Airport Taxi  conference & travel Jul-31-2014 $16.70
Marlowes  Greenacre-IEDC Conf Jul-31-2014 $19.28
Total (of all records): $ 28,993.02