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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
LOCHRA, ALBERT (CHRIS) NHWC CONFERENCE Jul-24-2013 $925.45
Oww*cheaptix  conference & travel servi Jun-28-2013 $6.00
Usairways  conference & travel servi Jun-28-2013 $435.10
VARRELLA, BRIAN ASFPM CONFERENCE Jun-26-2013 $794.60
KEMPTON, MARK ASFPM CONFERENCE Jun-19-2013 $531.10
HAMDAN, BASIL WAA REGIONAL LEADERSHIP Jun-12-2013 $117.23
VARRELLA, BRIAN ASFPM CONFERENCE Jun-05-2013 $1,292.37
KEMPTON, MARK ASFPM CONFERENCE Jun-05-2013 $207.00
Casfm  Glen Schlueter Mar-28-2013 $69.00
Casfm  Wes Lamarque Mar-28-2013 $69.00
Casfm  Jay Barber Mar-28-2013 $69.00
Cema  conference & travel Mar-28-2013 $160.00
Casfm  Purchase Casfm Purchase V Feb-28-2013 $10.00
HAMDAN, BASIL RAIN GARDEN LANDSCAPING Feb-20-2013 $9.49
Total (of all records): $ 4,695.34