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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Park Planning & Development expenses » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Embassy Suites D/t Denver  Purchase Embassy Suites D Dec-31-2014 $698.01
Hyatt Hotels Denv Cc F&b  Purchase Hyatt Hotels Den Dec-31-2014 $17.01
Hyatt Hotels Denver Cc  Purchase Hyatt Hotels Den Dec-31-2014 $642.30
Hyatt Hotels Denver Cc  Purchase Hyatt Hotels Den Dec-31-2014 $952.21
Murphy Usa #7494  Purchase Murphy Usa #7494 Dec-31-2014 $35.00
Bannock Lot-Sp#302  Purchase Bannock Lot-Sp#3 Oct-31-2014 $7.00
Dia Parking Operations  Purchase Dia Parking Oper Jan-31-2014 $48.00
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Jan-31-2014 $1,390.32
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Jan-31-2014 $-1,390.32
Dia Parking Operations  Purchase Dia Parking Oper Jan-31-2014 $-48.00
Dia Parking Operations  Purchase Dia Parking Oper Dec-30-2013 $48.00
Seaport Hotel Wtc  Purchase Seaport Hotel Wt Dec-30-2013 $1,390.32
DAY, MATTHEW A ASLA FALL CONFERENCE Dec-30-2013 $671.93
Total (of all records): $ 4,461.78