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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
R. L. Martin & Associate  JABG Pike Peak RJ Symposi May-31-2013 $550.00
Marriott 33790 Atl Marqui  Transforming Local Govern May-31-2013 $518.52
Delta Air  Alliance for Innovations Apr-30-2013 $271.80
BEALS, NOAH
[P.O. # 1303017]
Reimb_LEED Gr Asso Apr-01-2013 $264.95
Intl Code Council Inc  ICC Class and Training Ma Apr-30-2013 $212.50
THARP, KAREN ICC-PERMIT TECH CLASS Apr-03-2013 $121.92
LARIMER COUNTY EXTENSION
[P.O. # 1303230]
Native Plant Class Apr-09-2013 $120.00
R. L. Martin & Associate  JABG Pike Peak RJ Symposi May-31-2013 $110.00
MCWILLIAMS, KAREN CPI SAVING PLACES 2013 Apr-17-2013 $96.32
LINDELL,SANDY ICCI-2012 IRC UPDATE Apr-17-2013 $91.75
EX, LINDSAY TLG CONFERENCE Apr-24-2013 $89.50
Intl Code Council Inc  ICC Class and Training Ma Apr-30-2013 $76.00
Intl Code Council Inc  ICC Class and Training Ma Apr-30-2013 $60.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $35.00
Dia Parking Operations  Transforming Local Govern May-31-2013 $32.00
White Oak Kitchen And Coc  Transforming Local Govern May-31-2013 $30.92
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Caceo 00 Of 00  Code Inspector Safety Tra May-31-2013 $25.00
Sweetwater Draft Hou  Transforming Local Govern May-31-2013 $15.70
Fedexoffice 00003632  Transforming Local Govern May-31-2013 $15.00
Dnc Travel - Denve  Transforming Local Govern May-31-2013 $11.67
Marta Atlanta 00000018  Transforming Local Govern May-31-2013 $6.00
Total (of all records): $ 2,804.55