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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*ucb-Ciee  BECC Conf Registration Pu Aug-30-2013 $565.00
Csu Parking Services Pay  Purchase Csu Parking Serv Aug-30-2013 $8.00
GORDON, SUSAN RESOURCE RECYCLING CONFERENCE Sep-11-2013 $100.23
Wewatta Q96  Parking ERA Sep-30-2013 $15.00
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $-11.94
Marriott Louisvle Dtw2561  Gordon-Recycling Conferen Sep-30-2013 $18.96
United  Gordon-Recycling Conferen Sep-30-2013 $472.80
Sports And Social  Gordon-Recycling Conferen Sep-30-2013 $26.26
Ri Ra Irish Pub  Gordon-Recycling Conferen Sep-30-2013 $15.22
Marriott Louisville D2561  Gordon-Recycling Conferen Sep-30-2013 $194.82
Paypal  Mitchell-SWANA Conference Sep-30-2013 $180.00
Csu Parking Services Pay  Csu Parking Services Bik Oct-31-2013 $8.00
Csu Parking Services Pay  Csu Parking Services Bike Oct-31-2013 $2.00
Csu Parking Services Pay  Csu Parking Services Min Oct-31-2013 $2.00
Southwes  Conference Airfare Purcha Oct-31-2013 $296.30
RUSSO, ROSEMARIE AASHE CONFERENCE Nov-06-2013 $304.71
Social Enterprises, Inc.  Hovey-ECC Conference Regi Nov-29-2013 $775.00
Southwes  Hovey-ECC Conference Flig Nov-29-2013 $287.80
Frist Center For The Visu  Frist Center For The Visu Nov-29-2013 $32.23
Swa Inflight Wifi  Swa Inflight Wifi Purchas Nov-29-2013 $8.00
Sheraton Nashville  Purchase Sheraton Nashvil Nov-29-2013 $938.94
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $29.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $18.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $9.00
Music City Center  Purchase Music City Cente Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $10.00
Music City Center  Travel Music City Center Nov-29-2013 $5.00
Swa Inflight Wifi  Purchase Swa Inflight Wif Nov-29-2013 $8.00
Enterprise Rent-A-Car  Enterprise Rent-A-Car Pu Nov-29-2013 $118.09
PIERCE, BONNIE L BECC CONFERENCE Dec-11-2013 $1,155.11
Thrifty Car Rental  Hovey-Eco Districts Conf Dec-30-2013 $272.23
Csu Parking Services Pay  Mindful Movies Parking Pu Dec-30-2013 $1.00
COLORADO ALLIANCE FOR ENVIRONM TEACHING OUTSIDE THE BOX Jan-29-2014 $160.00
Thrifty Car Rental  Hovey-Eco Districts Conf Jan-31-2014 $272.23
Thrifty Car Rental  Hovey-Eco Districts Conf Jan-31-2014 $-272.23
Holiday Inn National A  Smith-WH Task Force Purch Jan-31-2014 $126.56
Dia Parking Operations  Smith-WH Taskforce Purcha Jan-31-2014 $32.00
Siroc Restaurant  Smith-WH Taskforce Purcha Jan-31-2014 $65.00
Csu Parking Services Pay  Mindful Movies Parking Pu Jan-31-2014 $-1.00
Csu Parking Services Pay  Mindful Movies Parking Pu Jan-31-2014 $1.00
Rmco  RMCO Lunch Lujan/Mitchell Jan-31-2014 $30.00
SMITH, LUCINDA WHITE HOUSE TASK FORCE Feb-26-2014 $602.45
E 470 Express Tolls  Bigner-Tolls for Mtg Purc Feb-27-2014 $13.00
United  Mitchell-SWANA Conf Purch Feb-27-2014 $265.00
Swana  Mitchell-SWANA Conf Purch Feb-27-2014 $470.00
Swana  Gordon-SWANA Conf Purchas Feb-27-2014 $70.00
FINCHUM, J MICHELLE TEACHING OUTSIDE THE BOX Mar-12-2014 $134.40
MITCHELL, CAROLINE SWANA RD TO 0 WASTE CONF Mar-26-2014 $254.40
Csu Parking Services Pay  Energy Challenge Parking Mar-31-2014 $1.00
Total (of all records): $ 24,393.54