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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
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-31-2013 $14.00
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-10-2013 $246.19
CATANACH, STEVE APPA CONFERENCE Jul-03-2013 $1,073.59
Blue One Transportation  Travel Expenses Angel And Jun-28-2013 $25.00
Dia Parking Operations  Travel Expenses Angel And Jun-28-2013 $113.00
E 470 Express Tolls  Travel Expenses Angel And Jun-28-2013 $13.00
United  Travel Expenses Angel And Jun-28-2013 $25.00
Dia Parking Operations  Travel Expenses - Steve C Jun-28-2013 $16.00
Marriott 337a5 Charlotte  Travel Expenses - Steve C Jun-28-2013 $223.59
Sq *glen Gilliam Lone Sta  Travel Expenses - Steve C Jun-28-2013 $82.69
Travaasa Guest Services  Travel Expenses - Steve C Jun-28-2013 $-178.84
United  Travel Expenses - Steve C Jun-28-2013 $25.00
The Berghoff Cafe  Travel Expenses - Kraig B Jun-28-2013 $14.87
Sq *venus Airport Transpo  Travel Expenses - Kraig B Jun-28-2013 $45.00
Sheraton Station Square  Travel Expenses - Kraig B Jun-28-2013 $770.64
Dia Parking Operations  Travel Expenses - Kraig B Jun-28-2013 $60.00
Gogoair.Com  Purchase Gogoair.Com Purc Jun-28-2013 $5.95
Embassy Suites Dwntwn  Purchase Gogoair.Com Purc Jun-28-2013 $1,552.45
Yellow Cab  Travel Expenses - Steve C Jun-28-2013 $29.00
Wendys  Travel Expenses - Steve C Jun-28-2013 $10.59
United  Travel Expenses - Steve C Jun-28-2013 $25.00
Travaasa Guest Services  Travel Expenses - Steve C Jun-28-2013 $404.92
Paypal  Travel Expenses - Steve C Jun-28-2013 $275.00
Dnc Travel-Austin  Travel Expenses - Steve C Jun-28-2013 $16.06
Dia Parking Operations  Travel Expenses - Steve C Jun-28-2013 $24.00
Embassy Suites Dwntwn  Travel Expenses Angel And Jun-28-2013 $801.92
CATANACH, STEVE APPA CONFERENCE Jun-06-2013 $80.25
Total (of all records): $ 5,793.87