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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
DUBIN, CRAIG FACTORY ACCEPTANCE TRAINING Aug-28-2013 $573.34
Hotels.Com Us  Purchase Hotels.Com Us Pu Aug-30-2013 $285.56
United  Purchase United Purchase Aug-30-2013 $676.80
WILDER, TIMOTHY CASTA CONFERENCE Sep-18-2013 $94.92
RAVENSCHLAG, KURT APTA ANNUAL MEETING Sep-25-2013 $381.03
American Public Trans Ass  Purchase American Public Sep-30-2013 $750.00
Usps.Com Click66100611  Purchase Usps.Com Click66 Sep-30-2013 $11.30
United  Purchase United Sep-30-2013 $221.80
RAVENSCHLAG, KURT NABI BUS PRODUCTION Oct-02-2013 $69.00
GANNON, KARL FTA CONFERENCE Oct-02-2013 $50.85
LEICESTER, DAVID J FINAL INSPECT BRT BUSES Oct-04-2013 $529.00
CONLEY, MICHAEL W FINAL INSPECT BRT BUSES Oct-04-2013 $529.00
WILDER, TIMOTHY CASTA CONFERENCE Oct-23-2013 $94.92
DUCKWORTH, RICHARD FACTORY ACCEPT TEST TVM Oct-23-2013 $379.63
CONLEY, MICHAEL W INSPECTION MAX BUSES Oct-30-2013 $161.00
Pln*priceline.Com Htl  Purchase Pln*priceline.Co Oct-31-2013 $300.01
United  Purchase United Purchase Oct-31-2013 $445.80
United  Purchase United Purchase Oct-31-2013 $445.80
Colorado Association Of T  Purchase Colorado Associa Oct-31-2013 $150.00
Expedia  Purchase Expedia Purchase Oct-31-2013 $577.82
Hyatt Hotels Beaver Creek  Purchase Hyatt Hotels Bea Oct-31-2013 $143.17
Hyatt Hotels Beaver Creek  Purchase Hyatt Hotels Bea Oct-31-2013 $143.17
Hyatt Hotels Beaver Creek  Purchase Hyatt Hotels Bea Oct-31-2013 $143.17
Chicago Elite 3  Purchase Chicago Elite 3 Oct-31-2013 $7.26
Courtyard By Marriott Ann  Purchase Courtyard By Mar Oct-31-2013 $85.47
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2013 $46.00
Hyatt Hotels Beaver Creek  Purchase Hyatt Hotels Bea Oct-31-2013 $419.53
Hyatt Hotels Beaver Creek  Purchase Hyatt Hotels Bea Oct-31-2013 $323.86
Hyatt Hotels Beaver Creek  Credit Voucher Hyatt Hote Oct-31-2013 $-419.53
CACHE VALLEY TRANSIT DISTRICT CSSO TRAINING Nov-01-2013 $400.00
CACHE VALLEY TRANSIT DISTRICT
[P.O. # 1309582]
Training Provided- Nov-04-2013 $400.00
CACHE VALLEY TRANSIT DISTRICT
[P.O. # 1309582]
Training Provided- Nov-06-2013 $-400.00
DUCKWORTH, RICHARD FACTORY ACCEPT TEST FOR TVM Nov-20-2013 $15.08
Enterprise Rent-A-Car  Purchase Enterprise Rent- Nov-29-2013 $643.02
Fairfield Inn & Stes Oxfo  Purchase Fairfield Inn & Nov-29-2013 $854.70
Fairfield Inn & Stes Oxfo  Purchase Fairfield Inn & Nov-29-2013 $854.70
Quality Inn #510  Purchase Quality Inn #510 Nov-29-2013 $239.75
Shell Oil 57542015003  Purchase Shell Oil 575420 Nov-29-2013 $49.00
United  Purchase United Purchase Nov-29-2013 $50.00
United  Purchase United Purchase Nov-29-2013 $50.00
United  Purchase United Purchase Nov-29-2013 $553.80
Colorado Association Of T  Purchase Colorado Associa Nov-29-2013 $175.00
Chicago Hilton Valet  Purchase Chicago Hilton V Nov-29-2013 $104.00
Chicago Hilton Valet  Purchase Chicago Hilton V Nov-29-2013 $52.00
Hilton Hotels Chicago  Purchase Hilton Hotels Ch Nov-29-2013 $1,113.96
THOMAS, CAROL J CSSO TRAINING Dec-04-2013 $125.23
DUBIN, CRAIG MAX/BRT TVM FACTORY ACCEPT Dec-11-2013 $295.40
UNDERGROUND CONSULTING SOLUTIO
[P.O. # 1311057]
Utility locate 1301 Blue Spruc Dec-20-2013 $450.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Dec-30-2013 $259.13
Total (of all records): $ 54,465.11