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
TOOLWATCH CORPORATION
[P.O. # 1505289]
Class Jun-22-2015 $487.10
Paypal  conference May-29-2015 $200.00
Dean Evans And Associates  conference May-29-2015 $895.00
E 470 Express Tolls  conference May-29-2015 $4.90
Southwes  conference May-29-2015 $25.00
Am Public Gardens Assoc.  Conference May-29-2015 $244.00
Supershuttle Execucarmsp  Conference May-29-2015 $27.20
United  Conference May-29-2015 $264.20
Am Public Gardens Assoc.  Conference May-29-2015 $-219.00
Am Public Gardens Assoc.  Conference May-29-2015 $249.00
Dean Evans And Associates  conference May-29-2015 $895.00
Southwes  conference May-29-2015 $25.00
Southwes  conference May-29-2015 $722.00
Chilis Loveland  conference lunch Purchase Apr-30-2015 $24.00
Paypal  spraying school Purchase Apr-30-2015 $200.00
Platepass Hertz Tolls  tolls Purchase Viewed and Apr-30-2015 $26.00
Rb-Westminster  conf. lunch Purchase View Apr-30-2015 $74.99
Platepass Hertz Tolls  tolls Purchase Viewed and Apr-30-2015 $3.25
Colorado Parks And Recrea  conference Purchase Viewe Mar-31-2015 $180.00
Bob Evans Rest #0220  conference expenses Purch Mar-31-2015 $14.25
Hertz Rent-A-Car  conference expenses Purch Mar-31-2015 $198.29
United  conference expenses Purch Mar-31-2015 $25.00
Wg Cordovano Joes  conference expenses Purch Mar-31-2015 $20.00
Wg Cordovano Joes  conference expenses Purch Mar-31-2015 $20.57
E 470 Express Tolls  tolls Purchase Viewed and Mar-31-2015 $34.00
Wg Vacation Villas Rental  conference expenses Purch Mar-31-2015 $61.90
Wg Cordovano Joes  conference expenses Purch Mar-31-2015 $12.65
Wg Cordovano Joes  conference expenses Purch Mar-31-2015 $14.40
Wg Cordovano Joes  conference expenses Purch Mar-31-2015 $14.22
United  conference expenses Purch Mar-31-2015 $25.00
Diegos Mexican Fo  conference lunch Purchase Feb-27-2015 $85.69
Colorado Convention C  conference expenses Purch Feb-27-2015 $12.00
Sam`s No. 3 - On Curtis  conference expenses Purch Feb-27-2015 $27.23
Diegos Mexican Fo  conference meals Purchase Feb-27-2015 $10.99
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Oww*orbitz.Com  conference Purchase Viewe Feb-27-2015 $673.46
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $20.40
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $11.60
Dpac Garage-3036079093  conference expense Purcha Feb-27-2015 $8.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Colorado Parks And Recrea  conference expenses Purch Feb-27-2015 $1,170.00
Focus Parking-1417 Sto  conference expense Purcha Feb-27-2015 $35.00
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Applebees Nort48248157  conference expense Purcha Feb-27-2015 $65.74
Rb-Denver  conference expense Purcha Feb-27-2015 $50.75
Paramount Cafe  conference expense Purcha Feb-27-2015 $35.60
Dpac Garage-3036079093  conference expense Purcha Feb-27-2015 $8.00
Paramount Cafe  conference meal Purchase Feb-27-2015 $30.90
Gunther Toodys Northglenn  conference expense Purcha Feb-27-2015 $61.93
Total (of all records): $ 85,819.29