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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
Aashe #3- Conference  Aashe #3- Conference Jul-31-2013 $700.00
Budget Rent A Car Toll  Conf Expenses Jul-31-2013 $24.05
Budget Rent-A-Car  Conf Expenses Jul-31-2013 $285.26
The Seagate Hotel And Spa  Conf Expenses Jul-31-2013 $66.91
Green Ride Co  Credit Voucher Green Ride Jul-31-2013 $-45.00
Dnc Travel - Denve  Conf Expenses Jul-31-2013 $12.06
United  Conf Expenses Jul-31-2013 $25.00
Green Ride Co  Office Depot Award Purcha Jun-28-2013 $90.00
Key Pm & Lodging  2013 CAFR Conference Purc Jun-28-2013 $150.75
Marriott 337c3 Denver W.  2013 Denver Conference Ma Jun-28-2013 $447.00
Residence Inns Dnvr Ctyct  ACI Conference Denver, CO Jun-28-2013 $25.00
Panzano Restaurant  ACI Conference Purchase V Jun-28-2013 $12.80
Marlowes  ACI Conference Denver, CO Jun-28-2013 $18.12
Bighorn Steakhouse  2013 CAFR conference Purc Jun-28-2013 $16.45
Travelocity Hotel Reserv  Office Depot Award Purcha Jun-28-2013 $392.20
United  Office Depot Award Purcha Jun-28-2013 $514.10
Bighorn Steakhouse  Credit Voucher Bighorn St Jun-28-2013 $-43.45
Bighorn Steakhouse  Purchase Bighorn Steakhou Jun-28-2013 $43.45
Travelocity.Com  Office Depot Award Purcha Jun-28-2013 $9.99
Cc Garage-3036401096  Parking for Denver Meetin May-31-2013 $6.00
Marriott 33790 Atl Marqui  2013 TLG Conference May-31-2013 $345.68
Hotels.Com Us  ACI Conference May-31-2013 $186.33
Ampco Parking 5808 Happy  Grant Meeting in Denver May-31-2013 $4.00
Resource Recycling Inc  2013 Conference Registrat May-31-2013 $465.00
Csu Parking Services Pay  On campus parking fee May-31-2013 $6.00
Csu Parking Services Pay  Green Business May-31-2013 $1.00
Csu Parking Services Pay  Green Business May-31-2013 $1.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
Csu Parking Services Pay  Earth Day May-31-2013 $4.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
BIGNER, KATHERINE (KATY) NREL ENERGY EXEC TRAINING May-15-2013 $206.53
SMITH, LUCINDA TLG CONFERENCE May-01-2013 $57.49
Delta Air  2013 TLG Conference Apr-30-2013 $361.80
Alliance For Innovation  Smith-2013 Conf Registrat Mar-28-2013 $450.00
Csu Parking Services Pay  Mindful Movies CSU Parkin Mar-28-2013 $2.00
Act*cafr  Mitchell-Annual Summit Re Mar-28-2013 $500.00
Csu Parking Services Pay  Mindful Movies Csu Parkin Mar-28-2013 $1.00
Csu Parking Services Pay  Mindful Movies Csu Parkin Mar-28-2013 $1.00
Alma Cocina  Mitchell-Road to Zero Was Mar-28-2013 $23.44
Embassy Suites Cntnl  Mitchell-Road to Zero Was Mar-28-2013 $213.44
Keystone Resv  Mitchell-Road to Zero Was Mar-28-2013 $151.23
Villa Pizza  Mitchell-Road to Zero Was Mar-28-2013 $10.77
Villa Pizza  Mitchell-Road to Zero Was Mar-28-2013 $10.75
Swana  Mitchell-Road to Zero Was Mar-28-2013 $-215.00
Swana  Mitchell-Road to Zero Was Mar-28-2013 $575.00
North Express Shuttle  Mitchell-Road to Zero Was Mar-28-2013 $16.50
Embassy Suites Cntnl  Mitchell-Road to Zero Was Mar-28-2013 $213.44
Delta Air  Mitchell-Road to Zero Was Mar-28-2013 $322.80
MITCHELL, CAROLINE ROAD TO ZERO WASTE CONF Mar-13-2013 $128.45
Total (of all records): $ 11,387.73