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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
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $102.12
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $194.12
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Jul-31-2013 $60.27
Canopy  Purchase Canopy-Office De Jul-31-2013 $22.68
Beaver Run Reservation  Credit Voucher Beaver Run Jul-31-2013 $-194.12
Delray Bp  Purchase Delray Bp-Office Jul-31-2013 $4.66
Beaver Run Reservation  Purchase Beaver Run Reser Jul-31-2013 $105.12
PAUL, GERARD S (GERRY) RMGPA CONFERENCE Jul-31-2013 $146.90
The Seagate Hotel And Spa  Purchase The Seagate Hote Jul-31-2013 $38.00
BONNETTE, EDWARD C FR RANGE SUSTAINABILITY PURCH Jul-17-2013 $73.45
Hotels.Com Us  Purchase Hotels.Com Us-Of Jun-28-2013 $463.10
United  Purchase United-Office De Jun-28-2013 $432.10
Beaver Run Reservation  Purchase Beaver Run Reser Jun-28-2013 $92.00
Rmgpa.Org  Purchase Rmgpa.Org Purcha Jun-28-2013 $109.00
Rmgpa.Org  Purchase Rmgpa.Org Purcha Jun-28-2013 $109.00
Beaver Run Reservation  Purchase Beaver Run Reser Jun-28-2013 $92.00
Rmgpa.Org  Purchase Rmgpa.Org-Summer Jun-28-2013 $109.00
BONNETTE, EDWARD C OFFICE DEPOT AWARD TRIP Jun-19-2013 $76.37
BONNETTE, EDWARD C SDIC CLASS Jun-05-2013 $239.22
Frontier Ai  Purchase Frontier Ai Apr-30-2013 $284.80
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Apr-30-2013 $79.00
Southwes  Purchase Southwes Mar-28-2013 $174.80
Paypal  education & training Dec-28-2012 $250.00
Total (of all records): $ 3,063.59