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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
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Apr-30-2012 $75.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Apr-30-2012 $75.00
O'NEILL, JAMES B NIGP 2012 FORUM Sep-19-2012 $196.55
Sheraton Seattle Hotel  Purchase Sheraton Seattle Sep-28-2012 $1,105.00
United Air  Purchase United Air Purch Sep-28-2012 $25.00
United Air  Purchase United Air Purch Sep-28-2012 $150.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Oct-31-2012 $79.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Oct-31-2012 $79.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Oct-31-2012 $79.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Nov-30-2012 $109.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Nov-30-2012 $109.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Nov-30-2012 $99.00
Rocky Mt. Governmental  Purchase Rocky Mt. Govern Nov-30-2012 $109.00
Paypal  education & training Dec-28-2012 $250.00
Southwes  Purchase Southwes Mar-28-2013 $174.80
Total (of all records): $ 2,714.35