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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
Csu Parking Services Pay  On campus parking fee May-31-2013 $6.00
Resource Recycling Inc  2013 Conference Registrat May-31-2013 $465.00
Ampco Parking 5808 Happy  Grant Meeting in Denver May-31-2013 $4.00
Hotels.Com Us  ACI Conference May-31-2013 $186.33
Marriott 33790 Atl Marqui  2013 TLG Conference May-31-2013 $345.68
Csu Parking Services Pay  Green Business May-31-2013 $1.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
Csu Parking Services Pay  Earth Day May-31-2013 $3.00
Csu Parking Services Pay  Earth Day May-31-2013 $4.00
Csu Parking Services Pay  Green Business May-31-2013 $1.00
Cc Garage-3036401096  Parking for Denver Meetin May-31-2013 $6.00
BIGNER, KATHERINE (KATY) NREL ENERGY EXEC TRAINING May-15-2013 $206.53
SMITH, LUCINDA TLG CONFERENCE May-01-2013 $57.49
Delta Air  2013 TLG Conference Apr-30-2013 $361.80
Total (of all records): $ 1,653.83