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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
Marriott Louisvle Dtw2561  Gordon-Recycling Conferen Sep-30-2013 $18.96
Sports And Social  Gordon-Recycling Conferen Sep-30-2013 $26.26
Paypal  Mitchell-SWANA Conference Sep-30-2013 $180.00
United  Gordon-Recycling Conferen Sep-30-2013 $472.80
Ri Ra Irish Pub  Gordon-Recycling Conferen Sep-30-2013 $15.22
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
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
Dnc Travel - Denve  Conf Expenses Jul-31-2013 $12.06
Green Ride Co  Credit Voucher Green Ride Jul-31-2013 $-45.00
The Seagate Hotel And Spa  Conf Expenses Jul-31-2013 $66.91
United  Conf Expenses Jul-31-2013 $25.00
Total (of all records): $ 2,652.63