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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Horton Grand Hotel  Steve Catanach Travel Exp Mar-28-2013 $671.64
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
The Stanley Hotel  Steve Catanach Travel Exp Mar-28-2013 $84.00
Gas Lamp Rockin Baja  Steve Catanach Travel Exp Mar-28-2013 $45.76
Dia Parking Operations  Steve Catanach Travel Exp Mar-28-2013 $32.00
Dia Parking Operations  Dennis Sumner Travel Expe Mar-28-2013 $32.00
United  Angel Anderson Travel Exp Mar-28-2013 $25.00
United  Steve Catanach Travel Exp Mar-28-2013 $25.00
Southwestair  Dennis Sumner Travel Expe Mar-28-2013 $5.00
ANDERSON, ANGEL ELSTER CONNECT 2013 Mar-06-2013 $1.60
Total (of all records): $ 1,777.91