Website home about our city

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
Einstein Bros Bagels3099  conference & travel Purch Jun-28-2013 $5.21
Jasons Deli  conference & travel Purch Jun-28-2013 $6.76
Mad Greens 6  conference & travel Purch Jun-28-2013 $9.78
Red Rocks Cc Terminal  conference & travel Purch Jun-28-2013 $1.67
Rcky Mtn Educatn Center  conference & travel Purch Jun-28-2013 $695.00
Panera Bread #3095  conference & travel Purch Jun-28-2013 $6.51
Tokyo Joes Denver West  conference & travel Purch Jun-28-2013 $7.63
Westin Westminster  conference & travel servi Jun-28-2013 $121.04
Hilton Hotels Antlers  conference & travel May-31-2013 $216.00
Marriott Denver South2531  conference & travel May-31-2013 $148.05
PALMER, ADRIANNE MARIE 40 HOUR HAZWOPER MAY 2013 May-22-2013 $226.00
Colorado Business Group  conference & travell sanc Apr-30-2013 $556.00
R M E L  conference & travel Apr-30-2013 $250.00
STERLER, WAYNE RM LINE SCHOOL GRADUATION Apr-24-2013 $115.00
CARR, DEETTA GOVT SECURITY CONFERENCE Mar-06-2013 $142.53
Hilton Hotels Antlers  Purchase Hilton Hotels An Jan-31-2013 $128.34
Hilton Hotels Antlers  Credit Voucher Hilton Hot Jan-31-2013 $-30.97
Holiday Inn  Purchase Holiday Inn Jan-31-2013 $89.00
Holiday Inn Restaurant  Purchase Holiday Inn Jan-31-2013 $59.85
Hilton Hotels Antlers  Credit Voucher Hilton Hot Jan-31-2013 $30.97
Idea Health & Fitness  membership Dec-28-2012 $179.00
Total (of all records): $ 2,963.37