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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Westin Kansas City  Burke-TLG Conf Purchase V May-31-2012 $866.88
Westin Kansas City  Burke-TLG Conf Purchase V May-31-2012 $866.88
Holiday Inns French Quart  Hamlin-Conf Purchase View Oct-31-2012 $767.26
Marriott 33709 Portland  Resseguie-3CMA Conf Purch Oct-31-2012 $758.19
HAMLIN, CARSON (JAMES C) 2013 NAB CONFERENCE Apr-03-2013 $745.97
Natoa  Hamlin-NATOA Conf Purchas Sep-28-2012 $725.00
HAMLIN, CARSON (JAMES C) NAB 2012 Apr-13-2012 $679.97
The Signature Front Desk  Hamlin-NAB Conf Purchase May-31-2012 $597.92
The Signature Front Desk  Hamlin-NAB Conf Purchase May-31-2012 $597.92
HAMLIN, CARSON (JAMES C) NATOA 2012 CONFERENCE Sep-19-2012 $562.72
3CMA
[P.O. # 1208507]
Resseguie-Conf Registration Sep-04-2012 $550.00
United Air  Resseguie-3CMA Conf Purch Sep-28-2012 $486.60
Alliance For Innovation  Newcomer-2012 TLG Conf Pu Apr-30-2012 $450.00
United Air  Hamlin-NATOA Conf Purchas Sep-28-2012 $404.60
RESSEGUIE, AMY D 3CMA 2012 CONFERENCE Sep-26-2012 $281.82
Frontier Ai  Burke-TLG Conf Purchase V Apr-30-2012 $243.60
Southwestair  Newcomer-Conf Airfare Pur Nov-30-2012 $217.40
The Signature @ Mgm Grand  Carson Hamlin Travel Expe May-31-2012 $206.08
The Signature @ Mgm Grand  Carson Hamlin Travel Expe May-31-2012 $206.08
Nab Convention Regn Ii  Hamlin-NAB Conf Purchase May-31-2012 $200.00
Nab Convention Regn Ii  Hamlin-NAB Conf Purchase May-31-2012 $200.00
Southwes  Hamlin-NATOA Conf Purchas Feb-28-2013 $146.80
BURKE, RYAN M 2012 TRANSFORMING LOCAL GOVT Jul-25-2012 $142.13
United Air  Resseguie-3CMA Conf Purch Sep-28-2012 $49.00
United Air  Resseguie-3CMA Conf Purch Sep-28-2012 $44.00
Dia Parking Operations  Burke-TLG Conf Purchase V May-31-2012 $37.00
Dia Parking Operations  Burke-TLG Conf Purchase V May-31-2012 $37.00
Shell Oil 57444189708  Burke-TLG Conf Purchase V May-31-2012 $36.97
Shell Oil 57444189708  Burke-TLG Conf Purchase V May-31-2012 $36.97
Coal Vines Kc  Burke-TLG Conf Purchase V May-31-2012 $36.22
Coal Vines Kc  Burke-TLG Conf Purchase V May-31-2012 $36.22
Alliance For Innovation  Burke-TLG Conf Purchase V May-31-2012 $25.00
Alliance For Innovation  Burke-TLG Conf Purchase V May-31-2012 $25.00
United Air  Resseguie-3CMA Conf Purch Oct-31-2012 $25.00
The Arrabelle @ Vail Sq  K. DiMartino 2013 CML Con Apr-30-2013 $25.00
Frontier Ai  Burke-TLG Conf Purchase V Apr-30-2012 $20.00
Kci Brew Pub T20370201  Burke-TLG Conf Purchase V May-31-2012 $13.20
Kci Brew Pub T20370201  Burke-TLG Conf Purchase V May-31-2012 $13.20
Dnc Travel - Denve  Burke-TLG Conf Purchase V May-31-2012 $9.70
Dnc Travel - Denve  Burke-TLG Conf Purchase V May-31-2012 $9.70
Einstein Bros Bagels3042  Burke-TLG Conf Purchase V May-31-2012 $9.38
Einstein Bros Bagels3042  Burke-TLG Conf Purchase V May-31-2012 $9.38
Panera Bread #2725  Burke-TLG Conf Purchase V May-31-2012 $8.42
Panera Bread #2725  Burke-TLG Conf Purchase V May-31-2012 $8.42
Zteca Fresh Mexican Grill  Burke-TLG Conf Purchase V May-31-2012 $6.47
Zteca Fresh Mexican Grill  Burke-TLG Conf Purchase V May-31-2012 $6.47
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $5.00
Sheridans  Burke-TLG Conf Purchase V May-31-2012 $3.56
Sheridans  Burke-TLG Conf Purchase V May-31-2012 $3.56
Csu Parking Services Pay  Thomas - Purchase Csu Par Mar-28-2013 $2.00
Total (of all records): $ 9,388.86