Website home about our city

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
PEOPLE BUSINESS INC, THE
[P.O. # 1211755]
Take time to Respond 11.5&6.12 Dec-07-2012 $2,000.00
MARTIN, ELLEN K APA CONFERENCE Dec-19-2012 $437.77
COCHRAN, GINA ATTEND BEAUTY/BEAST Dec-26-2012 $152.50
Green Ride Co  Purchase Green Ride CoOma Jan-31-2013 $82.00
United  Purchase UnitedAPAP Jan-31-2013 $232.60
United  Purchase UnitedAPAP Jan-31-2013 $232.60
HERLIHY, SUSAN APAP 2013 Feb-06-2013 $892.13
Hilton Hotels  NY Trip Purchase Viewed a Feb-28-2013 $1,274.05
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
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
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
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
STILWELL, JILL A APAP CONFERENCE Mar-07-2013 $834.50
Sq *venture West  Purchase Sq *venture West Mar-28-2013 $27.00
Wilsons Lodge Oglebay  Purchase Wilsons Lodge Og Apr-30-2013 $2,431.40
Total (of all records): $ 10,057.18