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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
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
Natoa  Hamlin-NATOA Conf Purchas Sep-28-2012 $725.00
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
United Air  Hamlin-NATOA Conf Purchas Sep-28-2012 $404.60
RESSEGUIE, AMY D 3CMA 2012 CONFERENCE Sep-26-2012 $281.82
Southwestair  Newcomer-Conf Airfare Pur Nov-30-2012 $217.40
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
United Air  Resseguie-3CMA Conf Purch Oct-31-2012 $25.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $5.00
Csu Parking Services Pay  Thomas - Purchase Csu Par Mar-28-2013 $2.00
Total (of all records): $ 5,167.52