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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
Colorado Business Group  conference & travell sanc Apr-30-2013 $556.00
R M E L  conference & travel Apr-30-2013 $250.00
Idea Health & Fitness  membership Dec-28-2012 $179.00
CARR, DEETTA GOVT SECURITY CONFERENCE Mar-06-2013 $142.53
Hilton Hotels Antlers  Purchase Hilton Hotels An Jan-31-2013 $128.34
STERLER, WAYNE RM LINE SCHOOL GRADUATION Apr-24-2013 $115.00
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
Hilton Hotels Antlers  Credit Voucher Hilton Hot Jan-31-2013 $-30.97
Total (of all records): $ 1,519.72