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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
Eb *managing Your Repu  Training - Manage your Re Sep-30-2013 $80.00
Eb *managing Your Repu  Training - Manage your Re Sep-30-2013 $40.00
Eb *managing Your Repu  Managing your reputation Sep-30-2013 $40.00
Shrm Housing  Credit Voucher SHRM Confe Aug-30-2013 $-324.76
ENGEMOEN, STEVE CPHRA BOARD MEETING Aug-28-2013 $88.14
MILLER, JANET SHRM CONFERENCE Aug-14-2013 $196.37
Savor-Mccormick Place  Society of HR Mgrs Confer Jul-31-2013 $36.74
Savor-Mccormick Place  Society of HR Mgrs Confer Jul-31-2013 $13.29
Shrm-Bookstore  Society of HR Mgrs Confer Jul-31-2013 $25.19
Tcby Dia Conc C  Society of HR Mgrs Confer Jul-31-2013 $8.09
Dia Parking Operations  Society of HR Mgrs Confer Jul-31-2013 $4.00
E 470 Express Tolls  Benefits conference expen Jul-31-2013 $13.00
Go Airport Express Midway  Society of HR Mgrs Confer Jul-31-2013 $66.00
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $24.86
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $22.84
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $28.90
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $41.36
Human Resource Cert Insti  Society of HR Mgrs Confer Jul-31-2013 $100.00
Hyatt Hotels Mccormick Pl  Society of HR Mgrs Confer Jul-31-2013 $1,107.40
ENGEMOEN, STEVE CPHRA BOARD MEETING Jul-10-2013 $67.80
Total (of all records): $ 1,679.22