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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  J Birks TLG Conference Ai Apr-30-2013 $271.80
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
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Agent Fee  Kendall-Conf Airfare Mar-28-2013 $30.00
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
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
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2012 $2.00
Breck Front Desk  Kendall-EDCC Conf Purchas Oct-31-2012 $116.27
KENDALL, SEONAH EDCC FALL CONFERENCE Oct-31-2012 $244.02
Sofia Hotel  Birks-ICSC Conf Purchase Oct-31-2012 $328.84
BIRKS, JOSHUA ICSC CONFERENCE Oct-09-2012 $87.70
Total (of all records): $ 3,329.47