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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ENCK RESOURCES
[P.O. # 1400704]
2014 Annual Park Planning Jan-16-2014 $4,000.00
Asla Annual Meeting Reg  Purchase Asla Annual Meet Jul-31-2014 $870.00
Asla Annual Meeting Reg  Purchase Asla Annual Meet Jul-31-2014 $725.00
Asla Annual Meeting Reg  Purchase Asla Annual Meet Jul-31-2013 $645.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Dec-30-2013 $100.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $100.00
Downtown Fort Collins Bus  Purchase Downtown Fort Co Jan-31-2014 $-100.00
Total (of all records): $ 6,340.00