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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
HERLIHY, SUSAN APAP 2013 Feb-06-2013 $892.13
Hilton Hotels  NY Trip Purchase Viewed a Feb-28-2013 $1,274.05
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
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
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): $ 6,919.71