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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Paypal  Assoc Record Mgrs Seminar May-31-2013 $100.00
Dnc Travel - Denve  Alliance for Innovation C May-31-2013 $16.31
Marriott 33790 Atl Marqui  Alliance for Innovation C May-31-2013 $518.52
Marriott 33790 Atl Mrq Fb  Alliance for Innovation C May-31-2013 $5.72
Marta Atlanta 00000018  Alliance for Innovation C May-31-2013 $6.00
Marta Atlanta 00000018  Alliance for Innovation C May-31-2013 $6.00
United  Benefits conference May-31-2013 $25.00
Sweetwater Draft Hou  Alliance for Innovation C May-31-2013 $16.41
White Oak Kitchen And Coc  Alliance for Innovation C May-31-2013 $34.08
FEIT, GWEN SALGBA May-22-2013 $110.80
SHARKEY, AMY R SALGBA CONFERENCE May-15-2013 $660.44
VARGAS, LEEANNA SALGBA CONFERENCE May-15-2013 $123.64
Total (of all records): $ 1,622.92