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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
Aashe #3- Conference  Aashe #3- Conference Jul-31-2013 $700.00
Budget Rent A Car Toll  Conf Expenses Jul-31-2013 $24.05
Dnc Travel - Denve  Conf Expenses Jul-31-2013 $12.06
Green Ride Co  Credit Voucher Green Ride Jul-31-2013 $-45.00
Budget Rent-A-Car  Conf Expenses Jul-31-2013 $285.26
The Seagate Hotel And Spa  Conf Expenses Jul-31-2013 $66.91
United  Conf Expenses Jul-31-2013 $25.00
Marlowes  ACI Conference Denver, CO Jun-28-2013 $18.12
Panzano Restaurant  ACI Conference Purchase V Jun-28-2013 $12.80
Residence Inns Dnvr Ctyct  ACI Conference Denver, CO Jun-28-2013 $25.00
Marriott 337c3 Denver W.  2013 Denver Conference Ma Jun-28-2013 $447.00
Bighorn Steakhouse  Credit Voucher Bighorn St Jun-28-2013 $-43.45
Bighorn Steakhouse  Purchase Bighorn Steakhou Jun-28-2013 $43.45
Bighorn Steakhouse  2013 CAFR conference Purc Jun-28-2013 $16.45
Key Pm & Lodging  2013 CAFR Conference Purc Jun-28-2013 $150.75
Green Ride Co  Office Depot Award Purcha Jun-28-2013 $90.00
Travelocity Hotel Reserv  Office Depot Award Purcha Jun-28-2013 $392.20
Travelocity.Com  Office Depot Award Purcha Jun-28-2013 $9.99
United  Office Depot Award Purcha Jun-28-2013 $514.10
Total (of all records): $ 2,744.69