Website home about our city

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
Adoba Dearborn  lodging at training cours Jun-28-2013 $519.84
Fort Collins Supershuttl  travel to DIA for trainin Jun-28-2013 $62.00
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car May-31-2013 $142.00
Marriott 33790 Atl Marqui  Purchase Marriott 33790 A May-31-2013 $307.26
Temp Food Cour12265740  Purchase Temp Food Cour12 May-31-2013 $5.66
Quality Inn & Stes Denver  Purchase Quality Inn & St May-31-2013 $72.49
Hamton Inn & Stes  paralympic conference May-31-2013 $130.46
Dia Parking Operations  parking at conference May-31-2013 $36.00
The Lodge At Deadwood Hot  lodging at conference May-31-2013 $197.14
Colorado Parks And Recrea  CASC registration May-31-2013 $50.00
Colorado Parks And Recrea  CASC registration May-31-2013 $22.00
The Lodge At Deadwood Hot  lodging at conference May-31-2013 $98.57
Fresh Start Convenient  gas for rental car May-31-2013 $18.13
Budget Rent A Car  car rental at conference May-31-2013 $169.74
SNELLING, DAVID F IMEO COURSE May-15-2013 $120.00
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
Total (of all records): $ 2,927.69