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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
Pittsburgh Airport  conference meal Apr-30-2013 $5.65
Sam Adams Brewhouse  conference meal Apr-30-2013 $19.43
United  bag fee Apr-30-2013 $25.00
Holiday Inn Lakewood The  conference meal Apr-30-2013 $13.00
Holiday Inns  Hotel Apr-30-2013 $178.00
Culvers Of Fort C  Conference meals Apr-30-2013 $56.42
Colorado Weed Management  Training Apr-30-2013 $155.00
Colorado Nursery & Greenh  pesticide class Apr-30-2013 $166.00
Pizza Hut #2103  conference meals Apr-30-2013 $58.88
Colorado Nursery & Greenh  pesticide conference Apr-30-2013 $214.00
Holiday Inn Lakewood The  conference meal Apr-30-2013 $14.00
Us Airport Parking  Purchase Us Airport Parki Apr-30-2013 $51.84
Southwes  airline ticket Apr-30-2013 $278.80
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Frontier Ai  Purchase Frontier Ai Bagg Mar-28-2013 $20.00
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $20.00
Frontier Ai  Purchase Frontier Ai Mar-28-2013 $20.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-28-2013 $48.00
United  bag fee Mar-28-2013 $25.00
Total (of all records): $ 2,230.17