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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
KENDALL, SEONAH IEDC 2013 ECON FIN PROGRAM May-01-2013 $175.15
KENDALL, SEONAH RESEARCH TRIANGLE May-01-2013 $20.00
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
Dia Parking Operations  NDC Academy Training (Was May-31-2013 $32.00
Five Guys # Va 026  NDC Academy Training (Was May-31-2013 $10.37
Pho 14  NDC Academy Training (Was May-31-2013 $15.09
Southwes  NDC Academy Training (Was May-31-2013 $382.80
Sq *mohammad Shahid  NDC Academy Training (Was May-31-2013 $83.00
Starbucks Even10561546  NDC Academy Training (Was May-31-2013 $4.10
Wash Metrorail  NDC Academy Training (Was May-31-2013 $28.00
Wash Metrorail  NDC Academy Training (Was May-31-2013 $14.00
Wash Metrorail  NDC Academy Training (Was May-31-2013 $14.00
Delta Air  2013 IEDC Conference May-31-2013 $313.60
Dia Parking Operations  2013 IEDC Conference May-31-2013 $64.00
Hirdu  2013 IEDC Conference May-31-2013 $100.35
Travelocity Package  2013 IEDC Conference May-31-2013 $133.88
Wash Metrorail  2013 IEDC Conference May-31-2013 $15.00
Westin (Westin Hotels)  2013 IEDC Conference May-31-2013 $808.10
BIRKS, JOSHUA RTP TRADE MISSION Sep-25-2013 $257.57
KENDALL, SEONAH RTP TRADE MISSION Sep-25-2013 $249.85
HOUGHTELING, SAMUEL RTP TRADE MISSION Sep-25-2013 $165.00
Delta Air  Birks-RTP Trip Sep-30-2013 $261.15
Delta Air  RTP Trade Group Sep-30-2013 $261.15
Delta Air  RTP Trade Group Sep-30-2013 $261.15
Delta Air  RTP Trade Group Sep-30-2013 $750.00
BIRKS, JOSHUA EDCC CONFERENCE Oct-16-2013 $171.48
KENDALL, SEONAH EDCC CONFERENCE Oct-16-2013 $163.76
Paypal  Kendall-EDCC Conf Purchas Oct-31-2013 $300.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Dia Parking Operations  RTP Trade Mission Purchas Oct-31-2013 $69.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Dia Parking Operations  RTP Trade Mission Purchas Oct-31-2013 $69.00
Shell Oil 53221920134  RTP Trade Mission Purchas Oct-31-2013 $19.73
United  RTP Trade Mission Purchas Oct-31-2013 $197.80
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $30.00
Enterprise Rent-A-Car  RTP Trade Mission Purchas Oct-31-2013 $196.33
Delta Air  RTP Trade Mission Credit Oct-31-2013 $-750.00
BIRKS, JOSHUA NATIONAL LEAGUE OF CITIES CONF Nov-01-2013 $199.07
Cps/cook #281 Q02  Birks-Parking Purchase Vi Nov-29-2013 $12.00
Csu Parking Services Pay  Birks- Csu Parking Servic Nov-29-2013 $2.75
Embassy Suites D/t Denver  Birks-EDCC Conf Purchase Nov-29-2013 $236.40
Embassy Suites D/t Denver  Birks-EDCC Conf Hotel Pur Nov-29-2013 $236.40
Paypal  Birks-EDCC Conf Registrat Nov-29-2013 $300.00
Marriott Ral Rsrch Triang  RTP Trade Mission Purchas Nov-29-2013 $946.62
Dia Parking Operations  Birks-NLC Conf Purchase V Dec-30-2013 $46.00
Paramount  Birks-NLC Conf Purchase V Dec-30-2013 $289.85
Total (of all records): $ 31,924.22