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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
American Ai  Purchase American AiShowa Aug-30-2013 $273.80
Western Arts Alliance  Purchase Western Arts All Aug-30-2013 $555.00
Western Arts Alliance  Purchase Western Arts All Jul-31-2013 $100.00
Act*colorado Creative  Purchase Act*colorado Cre May-31-2013 $159.88
Courtyard By Marriott Pub  Purchase Courtyard By Mar May-31-2013 $102.47
Wilsons Lodge Oglebay  Credit Voucher Wilsons Lo May-31-2013 $-2,331.40
Wilsons Lodge Oglebay  Purchase Wilsons Lodge Og Apr-30-2013 $2,431.40
Sq *venture West  Purchase Sq *venture West Mar-28-2013 $27.00
STILWELL, JILL A APAP CONFERENCE Mar-07-2013 $834.50
Hilton Hotels  NY Trip Purchase Viewed a Feb-28-2013 $1,274.05
Hilton Hotels  APAP Trip Purchase Viewed Feb-28-2013 $1,274.05
Us Airport Parking  NY Trip Purchase Viewed a Feb-28-2013 $45.36
Nyc Taxi 1b71,1b97  NY Trip Purchase Viewed a Feb-28-2013 $45.30
Nyc-Taxi  NY Trip Purchase Viewed a Feb-28-2013 $45.92
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
HERLIHY, SUSAN APAP 2013 Feb-06-2013 $892.13
Total (of all records): $ 5,779.46