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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
Avis Rent-A-Car 1  car rental Apr-30-2013 $397.26
Marathon Petro147025  rental car fuel Apr-30-2013 $13.89
Sam Adams Brewhouse  conference meal Apr-30-2013 $19.43
Pittsburgh Airport  conference meal Apr-30-2013 $5.65
Us Airport Parking  Purchase Us Airport Parki Apr-30-2013 $51.84
Holiday Inn Lakewood The  conference meal Apr-30-2013 $14.00
Colorado Nursery & Greenh  pesticide conference Apr-30-2013 $214.00
Pizza Hut #2103  conference meals Apr-30-2013 $58.88
Culvers Of Fort C  Conference meals Apr-30-2013 $56.42
Colorado Nursery & Greenh  pesticide class Apr-30-2013 $166.00
Colorado Weed Management  Training Apr-30-2013 $155.00
Holiday Inns  Hotel Apr-30-2013 $178.00
Holiday Inn Lakewood The  conference meal Apr-30-2013 $13.00
United  bag fee Apr-30-2013 $25.00
Southwes  airline ticket Apr-30-2013 $278.80
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
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
L.L. Johnson Dist  Equipment school May-31-2013 $900.00
L.L. Johnson Dist  Equipment school May-31-2013 $1,800.00
L.L. Johnson Dist  Equipment school May-31-2013 $1,800.00
United  Conference May-31-2013 $273.80
Aabga  Conference May-31-2013 $734.00
C S U CASHIER'S OFFICE
[P.O. # 1305084]
Class Jun-10-2013 $90.00
BETTY FORD ALPINE GARDEN
[P.O. # 1305070]
Conference and Travel Jun-11-2013 $308.55
Civic Cntr Parking  parking Purchase Viewed a Jun-28-2013 $8.00
Us Airport Parking  Parking Purchase Viewed Jun-28-2013 $51.41
Isa -Rocky Mtn Chapter  Workshop Purchase Viewed Jun-28-2013 $400.00
Supershuttle Execucarphx  Shuttle Purchase Viewed Jun-28-2013 $40.00
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
E 470 Express Tolls  Purchase E 470 Express To Nov-29-2013 $18.00
Derby Grille  conference lunch Purchase Nov-29-2013 $59.62
Wg Vacation Villas Rental  Conference fees Purchase Nov-29-2013 $56.25
Frontier Ai  Purchase Frontier Ai Purc Nov-29-2013 $20.00
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $12.65
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $22.14
Wg Cordovano Joes  conference meal Purchase Nov-29-2013 $11.58
Total (of all records): $ 90,252.00