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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
PIERCE, BONNIE L BECC CONFERENCE Dec-11-2013 $1,155.11
Sheraton Nashville  Purchase Sheraton Nashvil Nov-29-2013 $938.94
MITCHELL, CAROLINE SWANA CONFERENCE Apr-09-2014 $789.84
Social Enterprises, Inc.  Hovey-ECC Conference Regi Nov-29-2013 $775.00
Aashe #3- Conference  Aashe #3- Conference Jul-31-2013 $700.00
Doubletree Hotel  Conf Hotel Jun-30-2014 $691.75
Marriott 337n5 Monterey  Gordon-CAFR Conf Apr-30-2014 $650.56
SMITH, LUCINDA WHITE HOUSE TASK FORCE Feb-26-2014 $602.45
Act*ucb-Ciee  BECC Conf Registration Pu Aug-30-2013 $565.00
Expedia  Conference Purchase Viewe May-30-2014 $561.75
United  Gordon-CAFR Conf Apr-30-2014 $525.00
United  Office Depot Award Purcha Jun-28-2013 $514.10
United  Gordon-Recycling Conferen Sep-30-2013 $472.80
Swana  Mitchell-SWANA Conf Purch Feb-27-2014 $470.00
Resource Recycling Inc  2013 Conference Registrat May-31-2013 $465.00
Aramark Georgetown Conf C  Workshop/Conference Purch May-30-2014 $455.72
Marriott 337c3 Denver W.  2013 Denver Conference Ma Jun-28-2013 $447.00
Southwes  Conference Purchase Viewe May-30-2014 $438.00
Act*rebuilding Togethe  Conference Purchase Viewe May-30-2014 $408.63
Travelocity Hotel Reserv  Office Depot Award Purcha Jun-28-2013 $392.20
Delta Air  2013 TLG Conference Apr-30-2013 $361.80
Act*rebuilding Togethe  Conf Registration Apr-30-2014 $357.75
AARDRUP, MARY PAT NAHRO CONFERENCE Jun-11-2014 $351.04
Marriott 33790 Atl Marqui  2013 TLG Conference May-31-2013 $345.68
RUSSO, ROSEMARIE AASHE CONFERENCE Nov-06-2013 $304.71
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $304.30
Frontier Ai  Conf Airfare Jun-30-2014 $297.50
Southwes  Conference Airfare Purcha Oct-31-2013 $296.30
Southwes  Hovey-ECC Conference Flig Nov-29-2013 $287.80
Frontier Ai  Conference Purchase Viewe May-30-2014 $286.70
Frontier Ai  Conference Purchase Viewe May-30-2014 $286.50
Budget Rent-A-Car  Conf Expenses Jul-31-2013 $285.26
Act*cafr  Mitchell-CAFR Conf Apr-30-2014 $279.50
Thrifty Car Rental  Hovey-Eco Districts Conf Dec-30-2013 $272.23
Thrifty Car Rental  Hovey-Eco Districts Conf Jan-31-2014 $272.23
Act*cafr  Gordon-CAFR Conf Apr-30-2014 $272.00
United  Mitchell-SWANA Conf Purch Feb-27-2014 $265.00
Payless Rent A Car-Alb  Local Food Project Jun-30-2014 $261.96
BIGNER, KATHERINE (KATY) GEORGETOWN ENERGY PRIZE LAUNCH Apr-16-2014 $255.90
MITCHELL, CAROLINE SWANA RD TO 0 WASTE CONF Mar-26-2014 $254.40
Steamboat Reservations  Conf Hotel Purchase Viewe Oct-31-2014 $243.84
Doubletree Cs World Arena  Gordon-Conf Hotel Jul-31-2014 $230.22
RUSSO, ROSEMARIE WESTERN ADAPTATION May-21-2014 $229.77
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
BIGNER, KATHERINE (KATY) NREL ENERGY EXEC TRAINING May-15-2013 $206.53
Swana  Mitchell-Swana Purchase V Dec-31-2014 $199.00
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $194.82
Total (of all records): $ 24,135.72