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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
Co Society Cpas  Conferences Purchase View Aug-30-2013 $545.00
Isa -Rocky Mtn Chapter  Forestry Staff Registrati Aug-30-2013 $1,640.00
SEXTON, DAVID ISA CONFERENCE Aug-21-2013 $769.01
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
Civic Cntr Parking  parking Purchase Viewed a Jun-28-2013 $8.00
Supershuttle Execucarphx  Shuttle Purchase Viewed Jun-28-2013 $40.00
Us Airport Parking  Parking Purchase Viewed Jun-28-2013 $51.41
Isa -Rocky Mtn Chapter  Workshop Purchase Viewed Jun-28-2013 $400.00
BETTY FORD ALPINE GARDEN
[P.O. # 1305070]
Conference and Travel Jun-11-2013 $308.55
C S U CASHIER'S OFFICE
[P.O. # 1305084]
Class Jun-10-2013 $90.00
Avis Rent-A-Car 1  Purchase Avis Rent-A-Car May-31-2013 $142.00
Marriott 33790 Atl Marqui  Purchase Marriott 33790 A May-31-2013 $307.26
Aabga  Conference May-31-2013 $734.00
L.L. Johnson Dist  Equipment school May-31-2013 $1,800.00
L.L. Johnson Dist  Equipment school May-31-2013 $1,800.00
L.L. Johnson Dist  Equipment school May-31-2013 $900.00
United  Conference May-31-2013 $273.80
Quality Inn & Stes Denver  Purchase Quality Inn & St May-31-2013 $72.50
Temp Food Cour12265740  Purchase Temp Food Cour12 May-31-2013 $5.66
Total (of all records): $ 11,513.89