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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Purchasing expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $194.12
CLAPP, DOUGLAS ROSENBAUER FIN DIV COST CONT Sep-03-2014 $162.03
Frontier Ai  Airline Ticket to attend Feb-27-2014 $158.20
PAUL, GERARD S (GERRY) RMGPA CONFERENCE Jul-31-2013 $146.90
Con Expo Con/agg  Conference/Expo Registrat Feb-27-2014 $125.00
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $105.12
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $102.12
BONNETTE, EDWARD C FR RANGE SUSTAINABILITY PURCH Jul-17-2013 $73.45
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Jul-31-2013 $60.27
The Seagate Hotel And Spa  Purchase The Seagate Hote Jul-31-2013 $38.00
Canopy  Purchase Canopy-Office De Jul-31-2013 $22.68
Delray Bp  Purchase Delray Bp-Office Jul-31-2013 $4.66
Beaver Run Reservation  Credit Voucher Beaver Run Jul-31-2013 $-194.12
Total (of all records): $ 998.43