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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Operation Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Silver Legacy Hotel Depos  Purchase Silver Legacy Ho Sep-30-2013 $73.78
The Rocky Mountain Fleet  Purchase The Rocky Mounta Sep-30-2013 $399.00
Green Ride Co  Purchase Green Ride Co Sep-30-2013 $64.00
Southwes  Purchase Southwes Sep-30-2013 $271.80
MANNON, KENNETH M RMFMA FLEET CONFERENCE Sep-11-2013 $422.80
OCHSNER, TRACY RMFMA FLEET CONFERENCE Sep-11-2013 $110.00
Marriott At Vail  Purchase Marriott At Vail Aug-30-2013 $162.50
Rmfma - Colorado Ch  Purchase Rmfma - Colorado Aug-30-2013 $25.00
The Rocky Mountain Fleet  Purchase The Rocky Mounta Aug-30-2013 $399.00
Qdoba Mexican Grill-330  Purchase Qdoba Mexican Gr Jul-31-2013 $21.44
Toby Keiths I Love This  Purchase Toby Keiths I Lo Jul-31-2013 $30.43
Green Ride Co  Purchase Green Ride Co May-31-2013 $82.00
Hyatt Regency  Purchase Hyatt Regency May-31-2013 $337.14
Us Greenbuilding Council  Purchase Us Greenbuilding May-31-2013 $100.00
WELSCH, STAN TMA USER'S CONF May-15-2013 $429.14
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $62.00
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
BENSON, JUDY TMA USER'S CONFERENCE Apr-05-2013 $39.00
WELSCH, STAN TMA USER'S CONFERENCE Apr-05-2013 $39.00
Total (of all records): $ 3,643.63