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Open Book: City of Fort Collins Spending Transparency

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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Asq Onsite Conference  Purchase Asq Onsite Confe Feb-27-2015 $1,175.00
Hotel Triton  Purchase Hotel Triton Pur Aug-30-2013 $891.39
Natl Grts Mgmt Assc  Purchase Natl Grts Mgmt A Jan-31-2014 $699.00
Fort Collins Area Chamber  Purchase Fort Collins Are Oct-31-2014 $650.00
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2014 $410.20
United  Purchase United Purchase Aug-30-2013 $407.80
Government Finance Offic  Purchase Government Finan Dec-30-2013 $380.00
Government Finance Offic  Purchase Government Finan Jan-31-2014 $380.00
Government Finance  Purchase Government Finan Dec-31-2014 $380.00
Broadband Properties Com  Purchase Broadband Proper Apr-30-2015 $350.00
Act*cgfoa/cmca Annual  Purchase Act*cgfoa/cmca A Nov-29-2013 $325.00
Beaver Run Reservation  Purchase Beaver Run Reser Nov-29-2013 $303.98
Delta Air  Purchase Delta Air Purcha May-30-2014 $278.00
Marriott 33783 Crystal Gt  Purchase Marriott 33783 C May-30-2014 $255.38
Marriott 33783 Crystal Gt  Purchase Marriott 33783 C May-30-2014 $255.38
Marriott 33783 Crystal Gt  Purchase Marriott 33783 C May-30-2014 $255.38
SANDER, EMILY 2014 NATL GRANTS MGT ASSN Apr-16-2014 $237.04
United  Purchase United Purchase Apr-30-2015 $208.20
GAVALDON, ANDRES BROADBAND COMMUNITIES SUMMT May-06-2015 $85.54
Enzios Italian Kitchen  Purchase Enzios Italian K Nov-29-2013 $76.56
Aicpa *aicpa  Purchase Aicpa *aicpa Jul-31-2013 $75.00
Yellow Card Services Inc  Purchase Yellow Card Serv Aug-30-2013 $60.00
Bay Cab Taxi  Purchase Bay Cab Taxi Pur Aug-30-2013 $53.95
FILKINS, JENNY LOPEZ   Aug-27-2014 $52.00
Dia Parking Operations  Purchase Dia Parking Oper May-30-2014 $32.00
Beaver Run Reservation  Credit Voucher Beaver Run Jan-31-2014 $28.78
United  Purchase United Purchase Aug-30-2013 $25.00
United  Purchase United Purchase Aug-30-2013 $25.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $25.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $25.00
Fort Collins Area Chamber  Purchase Fort Collins Are Dec-31-2014 $20.00
DONEGON, CHRIS CONFERENCE Mar-05-2014 $14.00
E 470 Express Tolls  Purchase E 470 Express To Jun-30-2014 $13.60
Frontier Ai  Purchase Frontier Ai Purc Feb-27-2014 $10.00
Marriott 33783 Crystal Gt  Credit Voucher Marriott 3 May-30-2014 $-1.20
Beaver Run Reservation  Credit Voucher Beaver Run Dec-30-2013 $-28.78
Beaver Run Reservation  Credit Voucher Beaver Run Jan-31-2014 $-28.78
Government Finance Offic  Purchase Government Finan Jan-31-2014 $-380.00
Asq Onsite Conference  Credit Voucher Asq Onsite May-29-2015 $-975.00
Total (of all records): $ 7,049.42