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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
STERLER, WAYNE NSC CONFERENCE Sep-25-2013 $348.50
American Council On Ex  conference & travel Purch Aug-30-2013 $60.00
Einstein Bros Bagels3099  conference & travel Purch Jun-28-2013 $5.21
Mad Greens 6  conference & travel Purch Jun-28-2013 $9.78
Jasons Deli  conference & travel Purch Jun-28-2013 $6.76
Panera Bread #3095  conference & travel Purch Jun-28-2013 $6.51
Red Rocks Cc Terminal  conference & travel Purch Jun-28-2013 $1.67
Westin Westminster  conference & travel servi Jun-28-2013 $121.04
Tokyo Joes Denver West  conference & travel Purch Jun-28-2013 $7.63
Rcky Mtn Educatn Center  conference & travel Purch Jun-28-2013 $695.00
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
Total (of all records): $ 1,852.15