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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
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $304.30
Frontier Ai  Mitchell-SWANA Conf Purch Mar-31-2015 $6.00
Csu Parking Services Pay  Csu Parking Services Pay Mar-31-2015 $1.00
Swana  Mitchell-SWANA Conf Purch Mar-31-2015 $100.00
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
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
Csu Parking Services Pay  Csu Parking Services Pay Nov-28-2014 $1.00
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
RUSSO, ROSEMARIE ISSP CONFERENCE Nov-26-2014 $182.20
Act*colorado Associati  Gordon-CAFR Annual Mtg Pu Oct-31-2014 $110.00
Mahogany Ridge  Conf Dinner Purchase View Oct-31-2014 $31.10
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
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
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
Grand Cafe And Gift Shop  Conf Breakfast Purchase V Oct-31-2014 $12.33
Csu Parking Services Pay  Mindlful Movies Pkg Purch Oct-31-2014 $1.00
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
Pf Changs #1700  Conference Dinner Sep-30-2014 $24.72
Modmarket  Conference Lunch Sep-30-2014 $24.56
SMITH, LUCINDA USDN ANNUAL MEETING Sep-17-2014 $110.40
Weil Consulting And Co  Conf Registration Purchas Aug-29-2014 $115.00
Doubletree Cs World Arena  Gordon-Conf Hotel Jul-31-2014 $230.22
The Broadmoor Food&bevrg  Gordon-Conf Meal Jul-31-2014 $16.91
626 On Rood  Conf Dinner Jun-30-2014 $53.21
Dnc Travel - Nashv  Conf Lunch Jun-30-2014 $17.51
Sambuca Restaurant  Conf Dinner Jun-30-2014 $126.96
Past Perfect  Conf Lunch Jun-30-2014 $15.06
Panera Bread #1143  Conf Breakfast Jun-30-2014 $14.80
Naggy Mcgees Irish Pub  Conf Lunch Jun-30-2014 $25.53
Hampton Inns  Conf Hotel Jun-30-2014 $137.27
Frontier Ai  Conf Airfare Jun-30-2014 $25.00
Frontier Ai  Conf Airfare Jun-30-2014 $20.00
Frontier Ai  Conf Airfare Jun-30-2014 $297.50
Doubletree Hotel  Conf Hotel Jun-30-2014 $691.75
Volunteer Taxi Inc  Conf Transportation Jun-30-2014 $32.00
Sq *tendy Chauffeured Lim  Conf Transportation Jun-30-2014 $33.00
Sq *tendy Chauffeured Lim  Conf Transportation Jun-30-2014 $33.00
Total (of all records): $ 24,135.72