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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
Arrabelle Tavern On The S  CML Council Dinner Jul-31-2013 $26.25
Bart & Yetis  DiMartino-2013 CML Conf Jul-31-2013 $19.00
La Tour  DImartino-2013 CML Conf Jul-31-2013 $24.60
Marriott At Vail  DiMartino-2013 CML Conf Jul-31-2013 $20.00
Lodge At Vail  Kelly DiMartino CML Confe Jul-31-2013 $545.00
Pei Wei #0039 Q02  DiMartino-2013 CML Conf Jul-31-2013 $20.39
Lodge At Vail  DiMartino-2013 CML Conf Jul-31-2013 $49.98
DIMARTINO, KELLY CML Jul-24-2013 $188.28
Southwes  2013 National Association May-31-2013 $12.50
The Signature Front Desk  2013 National Association May-31-2013 $971.47
Southwes  2013 National Association May-31-2013 $12.50
The Arrabelle @ Vail Sq  K. DiMartino 2013 CML Con Apr-30-2013 $25.00
HAMLIN, CARSON (JAMES C) 2013 NAB CONFERENCE Apr-03-2013 $745.97
Csu Parking Services Pay  Thomas - Purchase Csu Par Mar-28-2013 $2.00
Southwes  Hamlin-NATOA Conf Purchas Feb-28-2013 $146.80
Southwestair  Newcomer-Conf Airfare Pur Nov-30-2012 $217.40
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $5.00
Marriott 33709 Portland  Resseguie-3CMA Conf Purch Oct-31-2012 $758.19
United Air  Resseguie-3CMA Conf Purch Oct-31-2012 $25.00
Holiday Inns French Quart  Hamlin-Conf Purchase View Oct-31-2012 $767.26
Total (of all records): $ 4,582.59