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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
SHARKEY, AMY R SALGBA CONFERENCE Apr-24-2013 $193.23
VARGAS, LEEANNA SALGBA CONFERENCE Apr-24-2013 $167.00
Human Resource Cert Insti  Certification Apr-30-2013 $400.00
Colorado Motor Carriers A  Drug Test Results trainin Apr-30-2013 $250.00
Patsys Inn Llc  Drug Test Results trainin Apr-30-2013 $17.97
State And Local Gov  State and local govt bene Apr-30-2013 $300.00
United  State and local govt bene Apr-30-2013 $290.80
State And Local Gov  State and local govt bene Apr-30-2013 $340.00
Southwes  State and local govt bene Apr-30-2013 $243.80
Delta Air  Innovation conference Apr-30-2013 $271.80
Paypal  Leadership Workshop - 3 p Apr-30-2013 $798.00
Renaissance Hotels F&b Dn  Conference lunch expense Apr-30-2013 $13.75
Total (of all records): $ 3,286.35