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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dia Parking Operations  parking at conference Pur Jan-31-2014 $40.00
Residence Inns Gaslmp Sd  dinner at conference Purc Jan-31-2014 $12.80
San Diego Conv Ctr Conc  lunch at conference Purch Jan-31-2014 $8.50
The Tin Fish  dinner at conference Purc Jan-31-2014 $12.26
Wetzel Pretzel  lunch at conference Purch Jan-31-2014 $6.66
Colorado Parks And Recrea  training Purchase Viewed Jan-31-2014 $119.00
Hard Rock Sd Mjs  meal at conference Purcha Jan-31-2014 $20.50
Residence Inns Gaslmp Sd  lodging for conference Pu Jan-31-2014 $941.00
The Blind Burro  meal at conference Purcha Jan-31-2014 $24.80
Wetzel Pretzel  lunch at conference Purch Jan-31-2014 $-6.66
United  baggage check at conferen Jan-31-2014 $-25.00
United  baggage check for confere Jan-31-2014 $-25.00
The Tin Fish  lunch at conference Purch Jan-31-2014 $-18.55
The Tin Fish  dinner at conference Purc Jan-31-2014 $-12.26
San Diego Conv Ctr Conc  lunch at conference Purch Jan-31-2014 $-8.50
Residence Inns Gaslmp Sd  dinner at conference Purc Jan-31-2014 $-12.80
Dia Parking Operations  parking at conference Pur Jan-31-2014 $-40.00
The Tin Fish  meal at conference Purcha Jan-31-2014 $15.39
The Tin Fish  meal at conference Purcha Jan-31-2014 $-15.39
The Blind Burro  meal at conference Purcha Jan-31-2014 $-24.80
San Diego Conv Ctr Conc  meal at conference Purcha Jan-31-2014 $-8.50
Residence Inns Gaslmp Sd  lodging for conference Pu Jan-31-2014 $-941.00
Pizzeria Mozza  meal at conference Purcha Jan-31-2014 $-12.26
Hard Rock Sd Mjs  meal at conference Purcha Jan-31-2014 $-20.50
Burger Lounge  meal at conference Purcha Jan-31-2014 $-12.85
Colorado Parks And Recrea  training Purchase Viewed Jan-31-2014 $-119.00
Yellow Radio Service  taxi at conference Purcha Jan-31-2014 $-18.84
Colorado Parks And Recrea  conference Purchase Viewe Jan-31-2014 $269.00
Professional Skaters A  conference Purchase Viewe Jan-31-2014 $445.00
Colorado Parks And Recrea  conference Purchase Viewe Jan-31-2014 $15.00
Wolf Gang Puck Express  meal at conference Purcha Jan-31-2014 $-8.64
Winking Lizard Tav  meal at conference Purcha Jan-31-2014 $-16.18
Sonic Drive In #6275  meal at conference Purcha Jan-31-2014 $-7.55
Wolf Gang Puck Express  meal at conference Purcha Jan-31-2014 $8.64
Winking Lizard Tav  meal at conference Purcha Jan-31-2014 $16.18
Sonic Drive In #6275  meal at conference Purcha Jan-31-2014 $7.55
San Diego Conv Ctr Conc  meal at conference Purcha Jan-31-2014 $8.50
Pizzeria Mozza  meal at conference Purcha Jan-31-2014 $12.26
Burger Lounge  meal at conference Purcha Jan-31-2014 $12.85
Yellow Radio Service  taxi at conference Purcha Jan-31-2014 $18.84
United  baggage check at conferen Jan-31-2014 $25.00
United  baggage check for confere Jan-31-2014 $25.00
The Tin Fish  lunch at conference Purch Jan-31-2014 $18.55
DALEY, GREG BOOMERS IN GROUPS CONF Jan-15-2014 $76.73
Dia Parking Operations  parking at conference Pur Dec-30-2013 $40.00
Residence Inns Gaslmp Sd  dinner at conference Purc Dec-30-2013 $12.80
San Diego Conv Ctr Conc  lunch at conference Purch Dec-30-2013 $8.50
United  baggage check for confere Dec-30-2013 $25.00
The Tin Fish  lunch at conference Purch Dec-30-2013 $18.55
The Tin Fish  dinner at conference Purc Dec-30-2013 $12.26
Total (of all records): $ 13,435.71