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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
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
Dia Parking Operations  Society of HR Mgrs Confer Jul-31-2013 $4.00
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 $28.90
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
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $41.36
E 470 Express Tolls  Benefits conference expen Jul-31-2013 $13.00
Hyatt Hotels Mccormick Fb  Society of HR Mgrs Confer Jul-31-2013 $22.84
Go Airport Express Midway  Society of HR Mgrs Confer Jul-31-2013 $66.00
Tcby Dia Conc C  Society of HR Mgrs Confer Jul-31-2013 $8.09
ENGEMOEN, STEVE CPHRA BOARD MEETING Jul-10-2013 $67.80
Alliance For Innovation  Recruiting webinar Purcha Jun-28-2013 $49.00
Us Airport Parking  SALGBA Conference Purchas Jun-28-2013 $37.80
Hyatt Hotels Hill Country  SALGBA Conference Purchas Jun-28-2013 $753.05
United  SALGBA Conference Purchas Jun-28-2013 $25.00
Dia Parking Operations  SALGBA Conference Purchas Jun-28-2013 $72.00
Hyatt Hotels Hill Country  SALGBA Conference Purchas Jun-28-2013 $612.18
Act*pvhs - Cando  Registration (3) wellness Jun-28-2013 $120.00
Canopy  SALGBA Conference Purchas Jun-28-2013 $27.00
SANCHEZ, LYNN F ON-SITE EMP HEALTH CLINIC CONF Jun-19-2013 $244.68
Total (of all records): $ 3,500.18