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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
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
Southwes  Southwes-TMA Conference Apr-30-2013 $287.80
Green Ride Co  Purchase Green Ride Co Apr-30-2013 $62.00
BENSON, JUDY TMA USER'S CONFERENCE Apr-05-2013 $39.00
WELSCH, STAN TMA USER'S CONFERENCE Apr-05-2013 $39.00
Southwes  Purchase Southwes Mar-28-2013 $354.80
OCHSNER, TRACY RMFMA BOARD OF DIR MTG Mar-20-2013 $120.00
Tma Systems  Purchase Tma Systems Purc Feb-28-2013 $700.00
Tma Systems  Purchase Tma Systems Jan-31-2013 $700.00
Johnson Controls Train  Purchase Johnson Controls Jan-31-2013 $1,645.00
Green Ride Co  Purchase Green Ride Co G Jan-31-2013 $82.00
Thrifty Car Rental - Phx  Purchase Thrifty Car Rent Jan-31-2013 $184.51
Southwes  Purchase Southwes Dec-28-2012 $231.60
GOODWIN, FREDERICK JCI CLASS Dec-14-2012 $390.50
Northern Colorado/boulder  Purchase Northern Colorad Nov-30-2012 $149.00
Green Ride Co  Credit Voucher Green Ride Nov-30-2012 $-62.00
Us Airport Parking  Purchase Us Airport Parki Nov-30-2012 $29.38
Frontier Ai  Purchase Green Ride Co Pu Oct-31-2012 $5.00
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
Sheraton Arlington  Purchase Green Ride Co Pu Oct-31-2012 $711.00
United Air  Purchase Green Ride Co Pu Oct-31-2012 $25.00
Yellow Cab  Purchase Green Ride Co Pu Oct-31-2012 $40.00
Total (of all records): $ 6,145.39