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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
Wewatta Q96  Parking ERA Sep-30-2013 $15.00
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $-11.94
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $194.82
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
Marriott Louisvle Dtw2561  Gordon-Recycling Conferen Sep-30-2013 $18.96
GORDON, SUSAN RESOURCE RECYCLING CONFERENCE Sep-11-2013 $100.23
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
Total (of all records): $ 1,584.35