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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
Progreen Expo  Purchase Progreen Expo Jan-31-2013 $3,860.00
Wilsons Lodge Oglebay  lodging Purchase Viewed a Feb-28-2013 $1,965.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $910.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $910.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $650.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $520.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $520.00
United  plane ticket Purchase Vie Feb-28-2013 $463.80
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Avis Rent-A-Car 1  car rental Apr-30-2013 $397.26
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Southwes  airline ticket Apr-30-2013 $278.80
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $270.00
ADVANCED SPINE PHYSICAL THERAP
[P.O. # 1212082]
Seasonal Training Dec-18-2012 $250.00
Colorado Nursery & Greenh  pesticide conference Apr-30-2013 $214.00
Fred Pryor Careertrack  Purchase Fred Pryor Caree Dec-28-2012 $196.00
Holiday Inns  Hotel Apr-30-2013 $178.00
Colorado Nursery & Greenh  pesticide class Apr-30-2013 $166.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $155.00
Colorado Weed Management  Training Apr-30-2013 $155.00
City Of Fort Collins (  Conference Purchase Viewe Feb-28-2013 $147.00
Progreen Expo  Expo Purchase Viewed and Feb-28-2013 $120.00
Progreen Expo  Expo Purchase Viewed and Feb-28-2013 $120.00
Colorado Parks And Recrea  ES scholarship (Dravis) P Feb-28-2013 $110.00
Progreen Expo  Purchase Progreen Expo Jan-31-2013 $80.00
Csu College Of Ag Sci  Job fair registration Pur Feb-28-2013 $75.00
Pizza Hut #2103  conference meals Apr-30-2013 $58.88
Culvers Of Fort C  Conference meals Apr-30-2013 $56.42
Us Airport Parking  Purchase Us Airport Parki Apr-30-2013 $51.84
Dia Parking Operations  Purchase Dia Parking Oper Mar-28-2013 $48.00
Colorado Parks And Recrea  ADA conference Purchase V Feb-28-2013 $45.00
Focus Parking-1417 Sto  conference parking Purcha Feb-28-2013 $25.00
Paypal  Workshop Purchase Viewed Feb-28-2013 $25.00
United  bag fee Mar-28-2013 $25.00
United  bag fee Apr-30-2013 $25.00
Travelocity.Com  Trip insurance Purchase V Feb-28-2013 $24.95
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
Sam Adams Brewhouse  conference meal Apr-30-2013 $19.43
Enterprise Rent-A-Car  toll Dec-28-2012 $18.50
Colorado Convention C  Parking Purchase Viewed a Feb-28-2013 $15.00
Focus Parking-1417 Sto  parking Purchase Viewed a Feb-28-2013 $15.00
Holiday Inn Lakewood The  conference meal Apr-30-2013 $14.00
Marathon Petro147025  rental car fuel Apr-30-2013 $13.89
Holiday Inn Lakewood The  conference meal Apr-30-2013 $13.00
Total (of all records): $ 15,428.97