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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
Disney Events  conference Purchase Viewe Feb-27-2015 $4,345.00
Disney Events  Disney training Purchase Oct-31-2013 $3,944.00
Progreen Expo Registra  Purchase Progreen Expo Re Jan-30-2015 $3,930.00
Pro Green Expo Llc Escrow  pro green conference regi Jan-31-2014 $3,880.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-29-2013 $3,735.00
Rocky Mountain Regional T  conferences Purchase View Dec-31-2014 $3,320.00
Intl Soc Arboriculture  Class Registration Purch Dec-30-2013 $1,875.00
Intl Soc Arboriculture  Class Registration Purch Jan-31-2014 $1,875.00
Isa -Rocky Mtn Chapter  Forestry Staff Registrati Aug-30-2013 $1,640.00
Co Society Cpas  CPA Classes Purchase View Aug-29-2014 $1,455.00
Crittenden Conferences  conference registration P Oct-31-2014 $1,340.00
Progreen Expo Registra  Staff Regestration Purcha Feb-27-2015 $1,340.00
Intl Soc Arboriculture  ISA Training Purchase Vie Feb-27-2015 $1,250.00
Intl Soc Arboriculture  Classes Purchase Viewed a Feb-27-2015 $1,250.00
Isa -Rocky Mtn Chapter  Annual Reg. Purchase View Oct-31-2014 $1,210.00
Colorado Parks And Recrea  conference Purchase Viewe Mar-31-2014 $1,180.00
Colorado Parks And Recrea  conference expenses Purch Feb-27-2015 $1,170.00
Dean Evans And Associates  conference May-29-2015 $895.00
Dean Evans And Associates  conference May-29-2015 $895.00
Colorado Assn Of Lawn Car  conference registration P Mar-31-2014 $848.00
Rocky Mountain Regional T  conference Purchase Viewe Dec-31-2014 $825.00
Oww*cheaptix  Disney training Purchase Oct-31-2013 $810.97
Hilton Hotels  conference expense Purcha Dec-31-2014 $803.84
Hilton Hotels  conference expenses Purch Dec-31-2014 $803.84
Rocky Mountain Regional T  conferences Purchase View Dec-31-2014 $780.00
SEXTON, DAVID ISA CONFERENCE Aug-21-2013 $769.01
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Dec-30-2013 $755.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Dec-30-2013 $755.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Jan-31-2014 $755.00
Gcsaa Eifg 8004727878  Purchase Gcsaa Eifg 80047 Jan-31-2014 $755.00
Intl Soc Arboriculture  Progreen Purchase Viewed Feb-27-2015 $750.00
Southwes  conference May-29-2015 $722.00
Ramada Ctr Milwaukee  Travel Sep-30-2014 $709.59
Pro Green Expo Llc Escrow  Staff Registration Purcha Feb-27-2014 $675.00
Oww*orbitz.Com  conference Purchase Viewe Feb-27-2015 $673.46
Intl Soc Arboriculture  Travel Sep-30-2014 $654.00
The Irrigation Show  Purchase The Irrigation S Nov-28-2014 $650.00
The Irrigation Show  conference Purchase Viewe Nov-28-2014 $650.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jan-30-2015 $650.00
Hilton Hotels Tapatio  lodging at golf conferenc Nov-28-2014 $633.75
Hilton Hotels Tapatio  lodging at golf conferenc Nov-28-2014 $629.85
Intl Soc Arboriculture  Membership Purchase Viewe Feb-27-2015 $625.00
Southwes  travel to conference Purc Oct-31-2014 $614.40
Colorado Parks And Recrea  conference Purchase Viewe Nov-28-2014 $590.00
Southwes  Conference Jul-31-2013 $586.70
Colorado Parks And Recrea  CPSI Course Purchase View Mar-31-2014 $585.00
Colorado Parks And Recrea  Purchase Colorado Parks A Mar-31-2014 $585.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
Hilton Hotels  Conference hotel Purchase Feb-27-2014 $577.92
Hilton Hotels  conference hotel Purchase Feb-27-2014 $577.92
Total (of all records): $ 85,819.29