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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
RUNYAN, THERESE M QWEST FOR EXCELLENCE CONF Mar-27-2013 $1,275.00
RUNYAN, THERESE M QWEST FOR EXCELLENCE CONF Mar-27-2013 $480.80
United  Atteberry-2013 NLC Conf Mar-28-2013 $395.80
ATTEBERRY, DARIN 2013 NLC CONFERENCE Mar-06-2013 $266.25
ATTEBERRY, DARIN 2013 NLC CONFERENCE Mar-27-2013 $174.83
Agent Fee  Atteberry- 2013 NLC Conf Mar-28-2013 $30.00
United  Atteberry-2013 NLC Conf Mar-28-2013 $5.00
Paypal  Atteberry-CCCMA Conf Refu Mar-28-2013 $-225.00
Total (of all records): $ 2,402.68