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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Safety and Security expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DUTTON, DENNIS RECERTIFICATION X-CONNECTION Jun-20-2012 $77.70
Idea Health & Fitness  Purchase Idea Health & Fi Aug-31-2012 $45.00
CARR, DEETTA GOVT SECURITY CONF & EXPO Oct-09-2012 $308.00
STERLER, WAYNE ALL HAZARDS ALL STAKE HLDRS Oct-24-2012 $46.86
Spirit Airl  conference in grapevine t Oct-31-2012 $187.58
Paramount Cafe  lunch at conference Purch Oct-31-2012 $22.14
Crowne Plaza Hotels Denvr  W Sterler-conference in D Oct-31-2012 $362.00
1105 Media  security conference Purch Oct-31-2012 $728.00
STERLER, WAYNE TSJC GRADUATION Nov-28-2012 $471.80
Gaylord Texan Front Desk  hotel fee Purchase Viewed Nov-30-2012 $1,046.47
Gaylord Texan Front Desk  hotel fee Purchase Viewed Nov-30-2012 $58.40
Spirit Airl  luggage fee Purchase View Nov-30-2012 $38.00
Spirit Airl  luggage fee Purchase View Nov-30-2012 $47.00
Idea Health & Fitness  membership Dec-28-2012 $179.00
Hilton Hotels Antlers  Purchase Hilton Hotels An Jan-31-2013 $128.34
Hilton Hotels Antlers  Credit Voucher Hilton Hot Jan-31-2013 $-30.97
Hilton Hotels Antlers  Credit Voucher Hilton Hot Jan-31-2013 $30.97
Holiday Inn Restaurant  Purchase Holiday Inn Jan-31-2013 $59.85
Holiday Inn  Purchase Holiday Inn Jan-31-2013 $89.00
CARR, DEETTA GOVT SECURITY CONFERENCE Mar-06-2013 $142.53
STERLER, WAYNE RM LINE SCHOOL GRADUATION Apr-24-2013 $115.00
Colorado Business Group  conference & travell sanc Apr-30-2013 $556.00
R M E L  conference & travel Apr-30-2013 $250.00
Total (of all records): $ 4,958.67