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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
Southwes  airline ticket Apr-30-2013 $278.80
City Of Rapid City Parks  conference registration Apr-30-2013 $202.00
United  airline fee to conference Apr-30-2013 $353.80
RADEMACHER, MARC A NRPA MIDWEST CONFERENCE Apr-09-2013 $141.80
Frontier Ai  travel for training cours Mar-28-2013 $334.99
Reg.Ngin.Com  STAR membership for cours Mar-28-2013 $50.00
Reg.Ngin.Com  training course fee Mar-28-2013 $575.00
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Exercise Etc  continuing education Mar-28-2013 $87.00
Colorado Parks And Recrea  conference registration Jan-31-2013 $15.00
Staybridge Suites Dnvr  Vida Sana meeting Dec-28-2012 $183.20
Colorado Safety Associati  safety training Dec-28-2012 $150.00
Staybridge Suites Dnvr  Vida Sana meeting Dec-28-2012 $-23.20
Total (of all records): $ 2,798.39