Website home about our city

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
United  Angel Anderson Travel Exp Mar-28-2013 $25.00
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
Dia Parking Operations  Steve Catanach Travel Exp Mar-28-2013 $32.00
Horton Grand Hotel  Steve Catanach Travel Exp Mar-28-2013 $671.64
United  Steve Catanach Travel Exp Mar-28-2013 $25.00
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
Southwestair  Dennis Sumner Travel Expe Mar-28-2013 $5.00
Dia Parking Operations  Dennis Sumner Travel Expe Mar-28-2013 $32.00
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
ANDERSON, ANGEL ELSTER CONNECT 2013 Mar-06-2013 $1.60
Total (of all records): $ 1,777.91