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Departments Park Planning & Development Conference and Travel
Note: 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 ASLA ANNUAL MEETING REGES Oct-30-2015 $1,360.00
HILTON HOTELS PALMR HS HOTEL STAY FOR CHICAGO CO Dec-29-2015 $1,310.68
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
SPIRIT AIRL 4870119135700 SPIRIT AIRLINES AIRLINE T Nov-30-2015 $242.18
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $100.00
DIA PARKING OPERATIONS DIA PARKING OPERATIONS Dec-29-2015 $99.00
SPIRIT AIRL 4870119951554 LUGGAGE FEE SPIRIT AIRLIN Dec-29-2015 $60.00
SPIRIT AIRL 4870120089494 LUGGAGE FEE SPIRIT AIRLIN Dec-29-2015 $50.00
WENDELLA SIGHTSEEINGBO ARCHITECTURE RIVER BOAT T Dec-29-2015 $35.50
The Grillroom Chophouse & DINNER AT CONFERENCE Dec-29-2015 $33.11
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $23.23
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $22.74
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $22.35
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $10.80
UBER TECHNOLOGIES INC TAXI RIDE Dec-29-2015 $8.51
SPIRIT AIRL 4870119951877 CREDIT FOR OVER CHARGE OF Dec-29-2015 $-10.00
Downtown Fort Collins Bus Purchase Downtown Fort Co Jan-31-2014 $-100.00
Total (of all records): $ 8,863.10