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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
Chilis Loveland  conference lunch Purchase Apr-30-2015 $24.00
Platepass Hertz Tolls  tolls Purchase Viewed and Apr-30-2015 $26.00
Rb-Westminster  conf. lunch Purchase View Apr-30-2015 $74.99
Paypal  spraying school Purchase Apr-30-2015 $200.00
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
Chipotle 0009  conference expense Purcha Feb-27-2015 $10.95
Colorado Convention C  convention expense Purcha Feb-27-2015 $12.00
Colorado Convention C  convention expense Purcha Feb-27-2015 $12.00
Colorado Convention C  Conference Expenses Purch Feb-27-2015 $12.00
Colorado Parks And Recrea  conference exp. Purchase Feb-27-2015 $250.00
Colorado Convention C  conference exp. Purchase Feb-27-2015 $12.00
Diegos Mexican Fo  Conference Expenses Purch Feb-27-2015 $30.00
Mellow Mushroom B  confernce meal Purchase V Feb-27-2015 $40.00
Diegos Mexican Fo  conference lunch Purchase Feb-27-2015 $85.69
Oww*orbitz.Com  conference Purchase Viewe Feb-27-2015 $673.46
Disney Events  conference Purchase Viewe Feb-27-2015 $4,345.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Chilis Downtown Denver  conference expenses Purch Feb-27-2015 $69.24
Chilis Downtown Denver  conference expenses Purch Feb-27-2015 $51.95
Diegos Mexican Fo  conference meals Purchase Feb-27-2015 $89.33
Diegos Mexican Fo  conference meals Purchase Feb-27-2015 $10.99
Sam`s No. 3 - On Curtis  conference expenses Purch Feb-27-2015 $27.23
Colorado Convention C  conference expenses Purch Feb-27-2015 $12.00
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
Dpac Garage-3036079093  conference expense Purcha Feb-27-2015 $8.00
Rb-Centerra  conference lunch Purchase Feb-27-2015 $60.00
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $11.60
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $23.80
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $20.40
United  conference Purchase Viewe Feb-27-2015 $357.20
Paramount Cafe  conference meal Purchase Feb-27-2015 $30.90
Gunther Toodys Northglenn  conference expense Purcha Feb-27-2015 $61.93
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Rb-Denver  Purchase Rb-Denver Purcha Feb-27-2015 $44.95
Colorado Convention C  conventions expense Purch Feb-27-2015 $12.00
Total (of all records): $ 88,933.07