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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing & Risk Management expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  Purchase Paypal Purchase Dec-30-2011 $230.00
GAYLORD NATIONAL F/D    Sep-29-2011 $1,114.21
US AIRPORT PARKING    Sep-29-2011 $42.00
BONNETTE, EDWARD C RMGPA CONF & RVTS Sep-28-2011 $67.10
FRONTIER AI    Jul-28-2011 $419.40
YAHOO! TRAVEL    Jul-28-2011 $6.99
SPRINGHILL SUITES -RESTON    May-26-2011 $77.97
US AIRPORT PARKING    May-26-2011 $14.00
CIEN AGAVES    May-26-2011 $23.47
FRYS-FOOD-DRG #025    May-26-2011 $21.64
HILTON RESTAURANTS    May-26-2011 $31.08
HILTON RESTAURANTS    May-26-2011 $26.99
HILTON RESTAURANTS    May-26-2011 $16.00
HILTON RESTAURANTS    May-26-2011 $15.99
HILTON RESTAURANTS    May-26-2011 $5.00
MARTINI BISTRO30030092    May-26-2011 $9.31
POUR LA FRANCE B    May-26-2011 $22.11
RA SUSHI #0650    May-26-2011 $18.98
USAIRWAYS    May-26-2011 $27.00
Total (of all records): $ 2,189.24