Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Colorado Parks And Recrea  Playground course Jul-31-2013 $510.00
Southwes  Conference Jul-31-2013 $586.70
Intl Soc Arboriculture  Conference Reg Jul-31-2013 $530.00
SEXTON, DAVID ISA CONFERENCE Aug-21-2013 $769.01
Co Society Cpas  Conferences Purchase View Aug-30-2013 $545.00
Isa -Rocky Mtn Chapter  Forestry Staff Registrati Aug-30-2013 $1,640.00
Disney Events  Disney training Purchase Oct-31-2013 $3,944.00
Paypal  Conference Purchase View Oct-31-2013 $245.00
Paypal  Conference Purchase View Oct-31-2013 $80.00
Delta Air  Travel Purchase Viewed a Oct-31-2013 $498.80
Oww*cheaptix  Disney training Purchase Oct-31-2013 $810.97
WHIRTY, WILLIAM (BILL) CPRA CONFERENCE Nov-06-2013 $195.59
Co Society Cpas  Class Purchase Viewed and Nov-29-2013 $325.00
Frontier Ai  Purchase Frontier Ai Purc Nov-29-2013 $20.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-29-2013 $3,735.00
Subway 00360552  conference meal Purchase Nov-29-2013 $5.89
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-29-2013 $405.00
Derby Grille  conference lunch Purchase Nov-29-2013 $59.62
E 470 Express Tolls  Purchase E 470 Express To Nov-29-2013 $18.00
Wg Vacation Villas Rental  Conference fees Purchase Nov-29-2013 $56.25
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $11.58
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $22.14
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $12.65
CAMERON, DENAE 2013 ESRI CONFERENCE Dec-11-2013 $300.70
Frontier Ai  Purchase Frontier Air lin Dec-30-2013 $169.00
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Dec-30-2013 $247.50
Intl Soc Arboriculture  Class Registration Purch Dec-30-2013 $1,875.00
Intl Soc Arboriculture  Manuals Purchase Viewed Dec-30-2013 $124.85
Sports Turf Managers Asso  conference and dues Purch Dec-30-2013 $375.00
Frontier Ai  baggae fee Purchase Viewe Dec-30-2013 $25.00
Frontier Ai  baggage fee Purchase View Dec-30-2013 $20.00
Budget Rentacartolls  tolls Purchase Viewed and Dec-30-2013 $17.25
Budget Rentacartolls  tolls Purchase Viewed and Dec-30-2013 $2.00
Cofc Natural Areas  Training registration Pur Dec-30-2013 $10.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Dec-30-2013 $375.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Dec-30-2013 $755.00
Frontier Ai  Purchase Frontier Air Lin Dec-30-2013 $338.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-30-2013 $365.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-30-2013 $155.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-30-2013 $465.00
Usairways  Purchase Usairways Purcha Dec-30-2013 $198.90
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Dec-30-2013 $755.00
Frontier Ai  Purchase Frontier Air Pur Dec-30-2013 $338.00
EXPRESS TOLL
[P.O. # 1400875]
Toll Fees Jan-27-2014 $19.50
EXPRESS TOLL
[P.O. # 1400874]
Toll Fees Jan-27-2014 $14.30
EVANS, JOSHUA
[P.O. # 1401006]
Reimbursement Jan-29-2014 $71.21
Frontier Ai  Purchase Frontier Air lin Jan-31-2014 $169.00
Usairways  Purchase Usairways Purcha Jan-31-2014 $-198.90
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Jan-31-2014 $-755.00
Budget Rentacartolls  tolls Purchase Viewed and Jan-31-2014 $-17.25
Total (of all records): $ 85,819.29