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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
Act*aceee  Raeker-Climate Change Con Jul-31-2015 $635.00
Bell Park Lot  Bell Park Lot Purchase Vi Jul-31-2015 $20.00
Marriott At Vail  Credit Voucher Marriott A Jul-31-2015 $-0.49
Marriott At Vail  DePew-CAFR Conf Purchase Jul-31-2015 $144.16
Marriott At Vail  Credit Voucher Marriott A Jul-31-2015 $-144.94
E 470 Express Tolls  E 470 Express Tolls Purch Jul-31-2015 $13.80
Budget Rent-A-Car  Hovey-EcoDistrict Conf Jun-30-2015 $214.25
City Of Portland Dept  Hovey-EcoDistrict Conf Jun-30-2015 $8.00
City Of Portland Dept  Hovey-EcoDistrict Conf Jun-30-2015 $8.00
Rps Denver-1221-Sherman  Parking Rps Denver-1221-S Jun-30-2015 $12.00
Union Station Hotel  Climate Adap Conf Jun-30-2015 $370.02
Stl Metro Union Station  Climate Adap Conf Jun-30-2015 $2.50
Stl Metro Lambert M  Climate Adap Conf Jun-30-2015 $4.00
Dia Parking Operations  Climate Adap Conf Jun-30-2015 $32.00
Denver Metro Chamber Of C  Climate Adap Conf Jun-30-2015 $45.00
Bell Park Lot  Climate Adap Conf Jun-30-2015 $12.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-30-2015 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jun-30-2015 $2.50
Marriott At Vail  Gordon-Conf Hotel Jun-30-2015 $144.94
Marriott At Vail  Mitchell-Conf Hotel Jun-30-2015 $144.94
Marriott At Vail  DePew-Conf Hotel Jun-30-2015 $144.94
Green Ride  Hovey-EcoDistrict Conf Jun-30-2015 $64.00
Parkng Mgmt Co 0610098u  PurchaseHovey-EcoDistrict Jun-30-2015 $12.95
City Of Portland Dept  Hovey-EcoDistrict Conf Jun-30-2015 $3.20
City Of Portland Dept  Hovey-EcoDistrict Conf Jun-30-2015 $3.20
Southwes  Hovey-Eco Districts Conf May-29-2015 $323.00
Csu Parking Services Pay  Csu Parking Services Pay May-29-2015 $5.00
Act*cafr  Gordon-CAFR Conf Reg May-29-2015 $360.00
BIGNER, KATHERINE (KATY) NATL ADAPTATION FORUM May-06-2015 $336.42
Act*cafr  Gordon-CAFR Conf Purchase Apr-30-2015 $297.00
Airport Shuttle  Mitchell-Conf Travel Purc Apr-30-2015 $38.00
Act*cafr  Mitchell-CAFR Conf Purcha Apr-30-2015 $352.00
Canopy Airport Parking  Mitchell-Conf Parking Pur Apr-30-2015 $44.08
Frontier Ai  Mitchell-Conf AirFare Pur Apr-30-2015 $20.00
Csu Parking Services Pay  Csu Parking Services Pay Apr-30-2015 $1.00
Csu Parking Services Pay  Csu Parking Services Pay Apr-30-2015 $1.00
Csu Parking Services Pay  Csu Parking Services Pay Apr-30-2015 $1.00
Csu Parking Services Pay  Csu Parking Services Pay Apr-30-2015 $1.00
Sheraton New Orleans  Mitchell-Conf Hotel Purch Apr-30-2015 $738.50
Frontier Ai  Mitchelle-Conf AirFare Pu Apr-30-2015 $20.00
MITCHELL, CAROLINE SWANA CONFERENCE Apr-08-2015 $221.37
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $304.30
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $6.00
Swana  Mitchell-SWANA Conf Purch Mar-31-2015 $100.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $3.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $1.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $1.00
Paypal  Gordon- NC Business Innov Feb-27-2015 $49.00
Paypal  Mitchell-Biz Innovation C Feb-27-2015 $29.00
Swana  Mitchell-Swana Purchase V Dec-31-2014 $199.00
Total (of all records): $ 24,393.54