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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
Act*cafr  Mitchell-Annual Summit Re Mar-28-2013 $500.00
Alma Cocina  Mitchell-Road to Zero Was Mar-28-2013 $23.44
Delta Air  Mitchell-Road to Zero Was Mar-28-2013 $322.80
Keystone Resv  Mitchell-Road to Zero Was Mar-28-2013 $151.23
North Express Shuttle  Mitchell-Road to Zero Was Mar-28-2013 $16.50
Embassy Suites Cntnl  Mitchell-Road to Zero Was Mar-28-2013 $213.44
Embassy Suites Cntnl  Mitchell-Road to Zero Was Mar-28-2013 $213.44
Swana  Mitchell-Road to Zero Was Mar-28-2013 $575.00
Villa Pizza  Mitchell-Road to Zero Was Mar-28-2013 $10.75
Csu Parking Services Pay  Mindful Movies Csu Parkin Mar-28-2013 $1.00
Csu Parking Services Pay  Mindful Movies CSU Parkin Mar-28-2013 $2.00
Csu Parking Services Pay  Mindful Movies Csu Parkin Mar-28-2013 $1.00
Alliance For Innovation  Smith-2013 Conf Registrat Mar-28-2013 $450.00
Villa Pizza  Mitchell-Road to Zero Was Mar-28-2013 $10.77
Swana  Mitchell-Road to Zero Was Mar-28-2013 $-215.00
MITCHELL, CAROLINE ROAD TO ZERO WASTE CONF Mar-13-2013 $128.45
WOODRUFF, BRIAN L
[P.O. # 1211934]
Woodruff-ASPO Conf Feb-11-2013 $-903.60
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.50
Csu Parking Services Pay  Purchase Csu Parking Serv Jan-31-2013 $1.50
RUSSO, ROSEMARIE IBE CONFERENCE Jan-23-2013 $66.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $3.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $3.00
WOODRUFF, BRIAN L ASPO CONFERENCE Dec-28-2012 $903.60
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.00
SMITH, LUCINDA USDN ANNUAL MEETING Dec-19-2012 $211.88
WOODRUFF, BRIAN L
[P.O. # 1211934]
Woodruff-ASPO Conf Dec-14-2012 $903.60
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $4.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $3.00
Hilton Hotel Austin  Gordon-Recycling Conferen Sep-28-2012 $388.70
Hilton Java Jive  Gordon-Recycling Conferen Sep-28-2012 $7.04
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-28-2012 $6.00
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-28-2012 $1.00
Csu Parking Services Pay  Purchase Csu Parking Serv Sep-28-2012 $6.00
Rock Bottom Br32135402  Gordon-Recycling Conf Pur Sep-28-2012 $10.78
Supershuttle Execucaraus  Gordon-Recycling Conferen Sep-28-2012 $14.30
Total (of all records): $ 4,049.12