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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  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
Aabga  Conference May-31-2013 $734.00
United  Conference May-31-2013 $273.80
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
Total (of all records): $ 6,035.22