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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $163.50
Expedia  Purchase Expedia Purchase Oct-31-2012 $13.18
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $141.40
Sheraton Steamboat Resort  Credit Voucher Sheraton S Oct-31-2012 $-4.75
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $263.60
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $327.00
Marriott At Vail  Purchase Marriott At Vail Oct-31-2012 $136.15
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $216.47
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $346.56
Co Dept Of Agriculture  Purchase Co Dept Of Agric Oct-31-2012 $103.02
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $352.24
Westin Riverfront Resort  Purchase Westin Riverfron Oct-31-2012 $133.76
Larimer County Parks And  Purchase Larimer County P Oct-31-2012 $130.00
Metro Institute Inc  Purchase Metro Institute Oct-31-2012 $120.00
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $110.53
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $344.60
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $341.95
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $327.00
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $365.10
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $163.50
Sheraton Steamboat Resort  Purchase Sheraton Steambo Oct-31-2012 $163.50
Elfin, Inc  Purchase Elfin, Inc Purch Oct-31-2012 $150.00
Marriott At Vail  Purchase Marriott At Vail Nov-30-2012 $136.17
Paypal  Purchase Paypal Purchase Nov-30-2012 $58.00
Society For Range Managem  Purchase Society For Rang Nov-30-2012 $280.00
Paypal  Purchase Paypal Purchase Nov-30-2012 $115.00
Westin Riverfront Resort  Credit Voucher Westin Riv Nov-30-2012 $-14.76
Total 4111 Shamrock  Purchase Total 4111 Shamr Nov-30-2012 $34.90
Westin Riverfront Resort  Purchase Westin Riverfron Nov-30-2012 $113.24
Westin Riverfront Resort  Purchase Westin Riverfron Nov-30-2012 $11.51
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1211610]
License Renewal - A. Meyer Dec-04-2012 $100.00
KENNEY, SUE P NAI CONFERENCE Dec-19-2012 $100.47
Abuelos Hampton  Purchase Abuelos Hampton Dec-28-2012 $14.63
Dia Parking Operations  Purchase Dia Parking Oper Dec-28-2012 $45.00
Embassy Suites-Hampton  Purchase Embassy Suites-H Dec-28-2012 $880.86
Best Taxi  Purchase Best Taxi Dec-28-2012 $33.05
Embassy Suites-Hampton  Purchase Embassy Suites-H Dec-28-2012 $3.00
Frontier Ai  Purchase Frontier Ai Dec-28-2012 $20.00
Natl Assoc For Interpret  Purchase Natl Assoc For I Dec-28-2012 $69.00
Sq *yellow Cab  Purchase Sq *yellow Cab Dec-28-2012 $29.04
Paypal  Purchase Paypal Dec-28-2012 $58.00
Marcos Pizza - 2001  Purchase Marcos Pizza - 2 Dec-28-2012 $23.91
Frontier Ai  Purchase Frontier Ai Dec-28-2012 $20.00
FORT COLLINS DIGITAL WORKSHOP
[P.O. # 1301085]
Workshop - C. Strouse Jan-28-2013 $217.15
Act*professional Trail  Purchase Act*professional Jan-31-2013 $750.00
Cu-Euclid Autopark, Pts  Purchase Cu-Euclid Autopa Jan-31-2013 $16.25
Paypal  Purchase Paypal Jan-31-2013 $10.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1301806]
2013 Business License Feb-22-2013 $50.00
DILLON, CATHERINE COSA Feb-27-2013 $123.00
PAUL, GARRETT TREX FIRE TRAINING Feb-27-2013 $361.00
Total (of all records): $ 19,191.39