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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
Hyatt Hotels Regency Cen  WAA conference Sep-30-2013 $762.92
Supershuttle Execucarlax  WAA conference Sep-30-2013 $18.00
United  WAA conference Sep-30-2013 $347.80
United  WAA conference Sep-30-2013 $25.00
United  Purchase UnitedJohn O'Con Sep-30-2013 $323.80
Expedia  Purchase Expediabooking f Sep-30-2013 $7.00
Us Airport Parking  WAA conference Sep-30-2013 $41.31
United  WAA conference Sep-30-2013 $25.00
Western Arts Alliance  Purchase Western Arts All Aug-30-2013 $555.00
American Ai  Purchase American AiShowa Aug-30-2013 $273.80
Western Arts Alliance  Purchase Western Arts All Jul-31-2013 $100.00
Act*colorado Creative  Purchase Act*colorado Cre May-31-2013 $159.88
Wilsons Lodge Oglebay  Credit Voucher Wilsons Lo May-31-2013 $-2,331.40
Courtyard By Marriott Pub  Purchase Courtyard By Mar May-31-2013 $102.47
Wilsons Lodge Oglebay  Purchase Wilsons Lodge Og Apr-30-2013 $2,431.40
Total (of all records): $ 2,841.98