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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Credit Voucher Frontier A Jul-31-2013 $-297.80
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $297.80
Expedia  Purchase Expedia May-31-2013 $483.83
Elyas Salaheldin  Purchase Elyas Salaheldin Mar-28-2013 $19.20
Hotel Andaluz  Purchase Hotel Andaluz Mar-28-2013 $123.17
Oww*cheaptix  Purchase Oww*cheaptix Mar-28-2013 $51.27
Hotel Andaluz  Credit Voucher Hotel Anda Mar-28-2013 $-123.17
United  Purchase United Mar-28-2013 $228.80
Ramesh Yellow Cab  Purchase Ramesh Yellow Ca Mar-28-2013 $17.00
RAVENSCHLAG, KURT NBRTI WORKSHOP Mar-13-2013 $46.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-30-2012 $44.00
Tsp*hotelplanner.Com  Purchase Tsp*hotelplanner Nov-30-2012 $344.56
United Air  Purchase United Air Purch Nov-30-2012 $268.60
United Air  Purchase United Air Purch Nov-30-2012 $293.60
United Air  Purchase United Air Purch Nov-30-2012 $25.00
United Air  Purchase United Air Purch Nov-30-2012 $25.00
Holiday Inn Exp Arlington  Purchase Holiday Inn Exp Nov-30-2012 $333.00
BURIANEK, JEREDIAH NTI PLANNING CLASS Nov-07-2012 $10.00
Total (of all records): $ 2,189.86