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
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
Total (of all records): $ 2,524.66