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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Marriott Niagara Buffalo  International Town Gown C Jul-31-2013 $477.75
Ristorante Lombardo  International Town Gown C Jul-31-2013 $40.45
Hard Rock Niagara Falls R  International Town Gown C Jul-31-2013 $12.91
Dia Parking Operations  International Town Gown C Jul-31-2013 $48.00
Falafel Bar  International Town Gown C Jul-31-2013 $12.24
McM Elegante Suites  JAIBG Grant Conference - Jun-28-2013 $154.00
Pei Wei #0052 Q02  JAIBG Conference - Meal P Jun-28-2013 $10.30
R. L. Martin & Associate  JAIBG Grant Conference - Jun-28-2013 $-110.00
Residence Inns-Colorado S  JAIBG Grant Conference - Jun-28-2013 $278.00
SOWDER, BETH (ELIZABETH) ITGA CONFERENCE Jun-26-2013 $72.32
KEIL, LISA
[P.O. # 1304882]
Reimb_ICC Certificates(2) Jun-04-2013 $85.00
Total (of all records): $ 1,080.97