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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
Isa -Rocky Mtn Chapter  Conference Purchase Viewe Oct-31-2012 $1,500.00
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-30-2012 $990.00
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
Colorado Society  Conference Purchase Viewe Nov-30-2012 $640.00
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
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
BETTY FORD ALPINE GARDEN INV #1025 Jul-05-2012 $371.26
Colorado Society  Class Purchase Viewed and Oct-31-2012 $365.00
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
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124166]
58351 Jul-25-2012 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124166]
58351 Jul-25-2012 $240.00
Colorado Nursery & Greenh  pesticide conference Apr-30-2013 $214.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2012 $209.22
Comfort Inn Denver Dt  Purchase Comfort Inn Denv Oct-31-2012 $204.00
Fred Pryor Careertrack  Purchase Fred Pryor Caree Dec-28-2012 $196.00
Holiday Inns  Hotel Apr-30-2013 $178.00
Colorado Water Congres  drought conference Purcha Sep-28-2012 $175.00
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
Colorado Waterwise Cou  Water Conference Purchase Sep-28-2012 $150.00
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
United Air  Purchase United Air Purch Oct-31-2012 $85.00
United Air  Purchase United Air Purch Oct-31-2012 $85.00
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
Total (of all records): $ 24,297.21