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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Council expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Ardeo  L Poppaw 2013 NLC Congres Apr-30-2013 $51.90
Colorado Municipal League  L Poppaw 2013 CML Confere Apr-30-2013 $299.00
Dia Parking Operations  L Poppaw 2013 NLC Congres Apr-30-2013 $48.00
Marriott 337w0 F&b  L Poppaw 2013 NLC Congres Apr-30-2013 $30.80
Marriott 337w0 F&b  L Poppaw 2013 NLC Congres Apr-30-2013 $35.15
Marriott 337w0 F&b  L Poppaw 2013 NLC Congres Apr-30-2013 $21.10
Marriott 337w0 Wardman Pk  L Poppaw 2013 NLC Congres Apr-30-2013 $1,457.24
Marriott 337w0 Wardman Pk  W Troxell 2013 NLC Congre Apr-30-2013 $1,758.72
Colorado Municipal League  K Weitkunat 2013 CML Conf Apr-30-2013 $398.00
Marriott 337w0 Wardman Pk  W Troxell 2013 NCL Congre Apr-30-2013 $39.08
Colorado Municipal League  W Troxell 2013 CML Confer Apr-30-2013 $343.00
Ra Longworth11187317  L Poppaw 2013 NLC Congres Apr-30-2013 $6.45
Starbucks #10898 Washingt  L Poppaw 2013 NLC Congres Apr-30-2013 $7.90
Tony & Joes Seafood Place  L Poppaw 2013 NLC Congres Apr-30-2013 $55.20
Wash Metrorail  L Poppaw 2013 NLC Congres Apr-30-2013 $10.00
NLC CONGR CITY CONF  Troxell-NLC Conf Apr-05-2013 $201.93
NLC CONG CITY CONF  Horak-NLC Conf Apr-03-2013 $2,231.13
Total (of all records): $ 6,994.60