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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
BURIANEK, JEREDIAH NTI PLANNING CLASS Oct-17-2012 $325.09
MCARDLE, EMMA NTI PLANNING CLASS Oct-17-2012 $248.50
Apwa-Colorado  Purchase Apwa-Colorado Pu Oct-31-2012 $75.00
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $21.00
Four Points F&b  Purchase Four Points F&b Oct-31-2012 $27.98
Four Points F&b  Purchase Four Points F&b Oct-31-2012 $23.14
McDonalds F31413  Purchase McDonalds F31413 Oct-31-2012 $6.46
BURIANEK, JEREDIAH NTI PLANNING CLASS Nov-07-2012 $10.00
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
Holiday Inn Exp Arlington  Purchase Holiday Inn Exp Nov-30-2012 $333.00
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
RAVENSCHLAG, KURT NBRTI WORKSHOP Mar-13-2013 $46.00
Elyas Salaheldin  Purchase Elyas Salaheldin Mar-28-2013 $19.20
Hotel Andaluz  Purchase Hotel Andaluz Mar-28-2013 $123.17
Hotel Andaluz  Credit Voucher Hotel Anda Mar-28-2013 $-123.17
Oww*cheaptix  Purchase Oww*cheaptix Mar-28-2013 $51.27
Ramesh Yellow Cab  Purchase Ramesh Yellow Ca Mar-28-2013 $17.00
United  Purchase United Mar-28-2013 $228.80
Total (of all records): $ 2,433.20