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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
Southwes  Hovey-Eco Districts Conf May-29-2015 $323.00
Act*cafr  Gordon-CAFR Conf Reg May-29-2015 $360.00
Csu Parking Services Pay  Csu Parking Services Pay May-29-2015 $5.00
BIGNER, KATHERINE (KATY) NATL ADAPTATION FORUM May-06-2015 $336.42
Act*cafr  Gordon-CAFR Conf Purchase Apr-30-2015 $297.00
Act*cafr  Mitchell-CAFR Conf Purcha Apr-30-2015 $352.00
Canopy Airport Parking  Mitchell-Conf Parking Pur Apr-30-2015 $44.08
Sheraton New Orleans  Mitchell-Conf Hotel Purch Apr-30-2015 $738.50
Frontier Ai  Mitchell-Conf AirFare Pur Apr-30-2015 $20.00
Frontier Ai  Mitchelle-Conf AirFare Pu Apr-30-2015 $20.00
Airport Shuttle  Mitchell-Conf Travel Purc Apr-30-2015 $38.00
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
MITCHELL, CAROLINE SWANA CONFERENCE Apr-08-2015 $221.37
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $304.30
Swana  Mitchell-SWANA Conf Purch Mar-31-2015 $100.00
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $6.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $1.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $3.00
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
Air & Waste Mgmt Asso Eco  Hovey-Conf Registration P Nov-28-2014 $90.00
Csu Parking Services Pay  Csu Parking Services Pay Nov-28-2014 $1.88
Csu Parking Services Pay  Csu Parking Services Pay Nov-28-2014 $1.00
RUSSO, ROSEMARIE ISSP CONFERENCE Nov-26-2014 $182.20
Grand Cafe And Gift Shop  Conf Breakfast Purchase V Oct-31-2014 $12.33
Mahogany Ridge  Conf Dinner Purchase View Oct-31-2014 $31.10
Moose Creek Cafe Inc  Conf Lunch Purchase Viewe Oct-31-2014 $11.67
In *elizabeth Bryces Com  Conf Lunch Purchase Viewe Oct-31-2014 $11.00
Panera Bread #3063  Conf Breakfast Purchase V Oct-31-2014 $4.31
Public Works Parking S  HUD Mtg Purchase Viewed a Oct-31-2014 $8.00
Steamboat Grand Resort  Credit Voucher Steamboat Oct-31-2014 $-25.44
Steamboat Reservations  Credit Voucher Steamboat Oct-31-2014 $-25.44
Csu Parking Services Pay  Mindlful Movies Pkg Purch Oct-31-2014 $1.00
Act*colorado Associati  Gordon-CAFR Annual Mtg Pu Oct-31-2014 $110.00
Dpac Garage-3036079093  Bigner-Parking Fees Purch Oct-31-2014 $9.00
Winona`s  Conf Breakfast Purchase V Oct-31-2014 $17.37
Steamboat Reservations  Conf Hotel Purchase Viewe Oct-31-2014 $243.84
Steamboat Grand Resort  Conf Hotel Purchase Viewe Oct-31-2014 $25.44
Public Works Parking S  HUD Mtg Purchase Viewed a Oct-31-2014 $8.00
LUJAN, SELINA E
[P.O. # 1405005]
HSH Conf Meal Oct-06-2014 $-8.21
La Quinta Inns 0946  Conference Hotel Sep-30-2014 $119.00
Modmarket  Conference Lunch Sep-30-2014 $24.56
Pf Changs #1700  Conference Dinner Sep-30-2014 $24.72
SMITH, LUCINDA USDN ANNUAL MEETING Sep-17-2014 $110.40
Weil Consulting And Co  Conf Registration Purchas Aug-29-2014 $115.00
Total (of all records): $ 25,241.26