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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
Marriott At Vail  Jones-2013 CML Conf Jul-31-2013 $186.66
Icma Internet  Williams-2013 ICMA Conf Jul-31-2013 $635.00
Arrabelle Tavern On The S  CML Council Dinner Jul-31-2013 $33.79
Frontier Ai  Atteberry-CPBB Conf Jul-31-2013 $726.80
ATTEBERRY, DARIN CA HQ TRIP Jul-31-2013 $140.00
Marriott At Vail  Weinheimer-2013 CML Conf Jul-31-2013 $21.43
Marriott At Vail  Weinheimer-2013 CML Conf Jul-31-2013 $323.34
Arrabelle Tavern On The S  Weinheimer-2013 CML Conf Jul-31-2013 $196.00
Marriott At Vail  Atteberry-2013 CML Conf Jul-31-2013 $131.76
Agent Fee  Atteberry-CPBB Conf Jul-31-2013 $30.00
ATTEBERRY, DARIN CPBB CONFERENCE Jul-03-2013 $177.50
Marriott Denver Ap Gatewy  2013 CML Conference, Vail Jun-28-2013 $149.00
Marriott At Vail  2013 CML Conference - D. Jun-28-2013 $186.66
Marriott At Vail  2013 CML Conference, Vail Jun-28-2013 $186.66
Marriott At Vail  2013 CML Conference Vail, Jun-28-2013 $241.56
E 470 Express Tolls  Atteberry - Tolls Purchas Jun-28-2013 $27.40
JONES, DIANE G CML CONFERENCE Jun-19-2013 $130.00
ATTEBERRY, DARIN CML CONFERENCE Jun-06-2013 $231.00
WEINHEIMER, DAN CML CONFERENCE Jun-06-2013 $212.00
WEINHEIMER, DAN NLC CONG CITY CONF Jun-05-2013 $626.16
Total (of all records): $ 4,592.72