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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » FC Moves expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Green Ride Co  Bike Summit - M. North Mar-28-2013 $72.00
United  League of American Bicycl Mar-28-2013 $477.80
Hyatt Hotels Chicago  APA Conference - A.Iverso Mar-28-2013 $256.23
NORTH, MOLLY 2013 NATL BIKE SUMMIT Mar-27-2013 $68.00
LEWIN, AMY E 2013 WTS ANNUAL CONF Mar-13-2013 $332.00
Apa Streaming Products  APA Nat'l. Conf. Registra Feb-28-2013 $695.00
Southwes  Flight APA Nat'l. Conf. - Feb-28-2013 $265.80
League Of American Wheel  M. North - Bike Summit Pu Feb-28-2013 $460.00
Green Ride Co  Transportation to/from DI Feb-28-2013 $58.00
NORTH, MOLLY 2013 NATIONAL BIKE SUMMIT Feb-25-2013 $198.00
League Of American Wheel  Purchase League Of Americ Dec-28-2012 $160.00
Thunder River Mkt  Gas for APA state confere Nov-30-2012 $36.04
Viceroy Snowmass H  Registration Viceroy Snow Nov-30-2012 $462.00
Apa Ancillary  Registration Apa conferen Oct-31-2012 $265.00
IVERSON, AARON 2012 APA COLO ST CONF Oct-24-2012 $249.79
Deschutes Brewery Pearl  Purchase Deschutes Brewer Sep-28-2012 $22.00
Fred-Meyer #0600  Purchase Fred-Meyer #0600 Sep-28-2012 $64.83
Grand Central Baking Irv  Purchase Grand Central Ba Sep-28-2012 $19.40
Green Ride Co  Purchase Green Ride Co Pu Sep-28-2012 $78.00
New Seasons Market  Purchase New Seasons Mark Sep-28-2012 $72.95
Ruby Jewel Scoops  Purchase Ruby Jewel Scoop Sep-28-2012 $12.00
Sq *salt & Straw  Purchase Sq *salt & Straw Sep-28-2012 $5.75
United Air  Purchase United Air Purch Sep-28-2012 $442.60
United Air  Purchase United Air Purch Sep-28-2012 $25.00
United Air  Purchase United Air Purch Sep-28-2012 $25.00
Total (of all records): $ 4,823.19