Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Marlowes  ACI Conference Denver, CO Jun-28-2013 $18.12
Panzano Restaurant  ACI Conference Purchase V Jun-28-2013 $12.80
Residence Inns Dnvr Ctyct  ACI Conference Denver, CO Jun-28-2013 $25.00
Bighorn Steakhouse  Credit Voucher Bighorn St Jun-28-2013 $-43.45
Key Pm & Lodging  2013 CAFR Conference Purc Jun-28-2013 $150.75
Travelocity Hotel Reserv  Office Depot Award Purcha Jun-28-2013 $392.20
United  Office Depot Award Purcha Jun-28-2013 $514.10
Travelocity.Com  Office Depot Award Purcha Jun-28-2013 $9.99
Green Ride Co  Office Depot Award Purcha Jun-28-2013 $90.00
Bighorn Steakhouse  2013 CAFR conference Purc Jun-28-2013 $16.45
Bighorn Steakhouse  Purchase Bighorn Steakhou Jun-28-2013 $43.45
Marriott 337c3 Denver W.  2013 Denver Conference Ma Jun-28-2013 $447.00
Aashe #3- Conference  Aashe #3- Conference Jul-31-2013 $700.00
The Seagate Hotel And Spa  Conf Expenses Jul-31-2013 $66.91
United  Conf Expenses Jul-31-2013 $25.00
Green Ride Co  Credit Voucher Green Ride Jul-31-2013 $-45.00
Budget Rent A Car Toll  Conf Expenses Jul-31-2013 $24.05
Dnc Travel - Denve  Conf Expenses Jul-31-2013 $12.06
Budget Rent-A-Car  Conf Expenses Jul-31-2013 $285.26
Act*ucb-Ciee  BECC Conf Registration Pu Aug-30-2013 $565.00
Csu Parking Services Pay  Purchase Csu Parking Serv Aug-30-2013 $8.00
GORDON, SUSAN RESOURCE RECYCLING CONFERENCE Sep-11-2013 $100.23
Wewatta Q96  Parking ERA Sep-30-2013 $15.00
Marriott Louisvle Dtw2561  Gordon-Recycling Conferen Sep-30-2013 $18.96
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $194.82
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $-11.94
Ri Ra Irish Pub  Gordon-Recycling Conferen Sep-30-2013 $15.22
United  Gordon-Recycling Conferen Sep-30-2013 $472.80
Paypal  Mitchell-SWANA Conference Sep-30-2013 $180.00
Sports And Social  Gordon-Recycling Conferen Sep-30-2013 $26.26
Csu Parking Services Pay  Csu Parking Services Bik Oct-31-2013 $8.00
Csu Parking Services Pay  Csu Parking Services Bike Oct-31-2013 $2.00
Csu Parking Services Pay  Csu Parking Services Min Oct-31-2013 $2.00
Southwes  Conference Airfare Purcha Oct-31-2013 $296.30
RUSSO, ROSEMARIE AASHE CONFERENCE Nov-06-2013 $304.71
Social Enterprises, Inc.  Hovey-ECC Conference Regi Nov-29-2013 $775.00
Swa Inflight Wifi  Purchase Swa Inflight Wif Nov-29-2013 $8.00
Swa Inflight Wifi  Swa Inflight Wifi Purchas Nov-29-2013 $8.00
Sheraton Nashville  Purchase Sheraton Nashvil Nov-29-2013 $938.94
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $29.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $18.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $9.00
Music City Center  Purchase Music City Cente Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $10.00
Enterprise Rent-A-Car  Enterprise Rent-A-Car Pu Nov-29-2013 $118.09
Frist Center For The Visu  Frist Center For The Visu Nov-29-2013 $32.23
Southwes  Hovey-ECC Conference Flig Nov-29-2013 $287.80
Music City Center  Travel Music City Center Nov-29-2013 $5.00
PIERCE, BONNIE L BECC CONFERENCE Dec-11-2013 $1,155.11
Total (of all records): $ 25,241.26