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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Mstr Plan & Fldpl Admin Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Casfm  Glen Schlueter Mar-28-2013 $69.00
Casfm  Wes Lamarque Mar-28-2013 $69.00
Cema  conference & travel Mar-28-2013 $160.00
Casfm  Jay Barber Mar-28-2013 $69.00
Casfm  Purchase Casfm Purchase V Feb-28-2013 $10.00
HAMDAN, BASIL RAIN GARDEN LANDSCAPING Feb-20-2013 $9.49
LOCHRA, ALBERT (CHRIS) CASFM CONFERENCE Nov-07-2012 $475.83
Casfm  2012 CASFM Annual Confere Oct-31-2012 $315.00
Clubexprss 8006562611  NHWC -sponsored webinar m Oct-31-2012 $75.00
VARRELLA, BRIAN 2012 CASFM CONFERENCE Oct-24-2012 $620.00
KEMPTON, MARK CASFM CONFERENCE Oct-17-2012 $569.00
BOYLE, SHANE 2012 CASFM CONFERENCE Oct-09-2012 $345.00
Forester Com8056821300  Purchase Forester Com8056 Sep-28-2012 $275.00
Forester Com8056821300  Purchase Forester Com8056 Sep-28-2012 $275.00
Dia Parking Operations  Purchase Towne Park Ltd-0 Sep-28-2012 $66.00
Cps/harris #6241 Q02  Purchase Towne Park Ltd-0 Sep-28-2012 $14.00
Hilton Hotels  Purchase Towne Park Ltd-0 Sep-28-2012 $941.85
Towne Park Ltd-0395  Purchase Towne Park Ltd-0 Sep-28-2012 $24.00
Casfm  Purchase Casfm Purchase V Sep-28-2012 $65.00
Hilton Hotels  Purchase Towne Park Ltd-0 Sep-28-2012 $64.00
KEMPTON, MARK CASFM CONFERENCE Sep-26-2012 $51.00
VARRELLA, BRIAN 2012 CASFM CONFERENCE Sep-19-2012 $117.00
SCHLUETER, GLEN STORMCON 2012 Sep-12-2012 $16.00
Total (of all records): $ 4,695.17