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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BENSON, JUDY TMA ANNUAL USERS CONFERENCE Apr-11-2012 $56.00
United Air  Purchase United Air Purch Apr-30-2012 $386.60
Rocky Mtn Fleet Mgrs Asso  Purchase Rocky Mtn Fleet Apr-30-2012 $125.00
GARRETT, BRYAN LIGHTFAIR INTERNATIONAL May-02-2012 $319.50
CORDELL, JEROD LIGHTFAIR INTERNATIONAL May-02-2012 $319.50
CORDELL, JEROD LIGHTFAIR INTERNATIONAL May-30-2012 $90.47
Green Ride Co  Purchase Green Ride Co Pu May-31-2012 $64.00
Marriott Hotels Tulsa  Purchase Marriott Hotels May-31-2012 $337.14
Oww*orbitz.Com  Purchase Oww*orbitz.Com P May-31-2012 $425.42
Lightfair International O  Purchase Lightfair Intern May-31-2012 $545.00
Lightfair International O  Purchase Lightfair Intern May-31-2012 $-545.00
Lightfair International O  Purchase Lightfair Intern May-31-2012 $-545.00
Spirit Airl  Purchase Spirit Airl Purc May-31-2012 $-315.16
Oww*orbitz.Com  Purchase Oww*orbitz.Com P May-31-2012 $-425.42
Lightfair International O  Purchase Lightfair Intern May-31-2012 $545.00
Lightfair International O  Purchase Lightfair Intern May-31-2012 $545.00
Spirit Airl  Purchase Spirit Airl Purc May-31-2012 $315.16
Oww*orbitz.Com  Purchase Oww*orbitz.Com P May-31-2012 $425.42
Lightfair International O  Purchase Lightfair Intern May-31-2012 $545.00
Spirit Airl  Purchase Spirit Airl Purc May-31-2012 $315.16
Green Ride Co  Purchase Green Ride Co Pu May-31-2012 $64.00
Marriott Hotels Tulsa  Purchase Marriott Hotels May-31-2012 $337.14
Green Ride Co  Purchase Green Ride Co Pu May-31-2012 $-64.00
Marriott Hotels Tulsa  Purchase Marriott Hotels May-31-2012 $-337.14
GRICE, DAVID JOHN CONTROLS INC TRAINING Jun-06-2012 $65.00
BLOOM, ROBERT JOHNSON CONTROLS INC TRAINING Jun-13-2012 $39.00
WRAY, BIVEN C JOHNSON CONTROLS INC TRAINING Jun-20-2012 $39.00
Dia Parking Operations  Purchase Dia Parking Oper Jun-29-2012 $88.00
Riviera Hotel And Casino  Purchase Riviera Hotel An Jun-29-2012 $44.00
Mgm Stn Mnrail  Purchase Mgm Stn Mnrail Jun-29-2012 $10.00
Spirit Airl  Purchase Spirit Airl KF Jun-29-2012 $80.00
Taxi Cab Service  Purchase Taxi Cab Service Jun-29-2012 $19.92
Riviera Hotel And Casino  Purchase Riviera Hotel An Jun-29-2012 $44.00
Spirit Airl  Purchase Spirit Airl K Jun-29-2012 $80.00
Computaught Educ Cours  Purchase Computaught Educ Jul-31-2012 $258.00
McKissock, Lp  Purchase Computaught Educ Jul-31-2012 $69.95
Bpc*gfx  Purchase Bpc*gfx Purchase Jul-31-2012 $595.00
Rockymounta  Purchase Rockymounta Purc Aug-31-2012 $449.00
OCHSNER, TRACY RMFMA CONF & EXPO Sep-05-2012 $183.00
OCHSNER, TRACY GREEN FLEET CONFERENCE Sep-26-2012 $200.00
Frontier Ai  Purchase Frontier Ai Purc Sep-28-2012 $114.80
United Air  Purchase Frontier Ai Purc Sep-28-2012 $103.80
Residence Inns Glendwood  Purchase Frontier Ai Purc Sep-28-2012 $189.44
Frontier Ai  Purchase Green Ride Co Pu Oct-31-2012 $5.00
Yellow Cab  Purchase Green Ride Co Pu Oct-31-2012 $40.00
United Air  Purchase Green Ride Co Pu Oct-31-2012 $25.00
Sheraton Arlington  Purchase Green Ride Co Pu Oct-31-2012 $711.00
Green Ride Co  Purchase Green Ride Co Pu Oct-31-2012 $62.00
Green Ride Co  Purchase Green Ride Co Pu Oct-31-2012 $62.00
Northern Colorado/boulder  Purchase Northern Colorad Nov-30-2012 $149.00
Total (of all records): $ 11,630.49