Website home about our city

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
Rays In The City Seafo  2013 TLG Conference May-31-2013 $250.00
Icma Internet  Jones-2013 Regional Mount May-31-2013 $285.00
Marriott 337w7 Waterfront  Jones-Quest for Excellenc May-31-2013 $821.03
Colorado Municipal League  2013 CML Conference May-31-2013 $171.00
Delta Air  2013 TLG Conference May-31-2013 $29.00
Lvh Adv Deposit  2013 ICSC Convention Las May-31-2013 $144.48
Marriott 337w7 Waterfront  Quest for Excellence Conf May-31-2013 $529.00
Sq *bikramjit Sandhu  2013 TLG Conference May-31-2013 $34.00
Marta Atlanta 00000018  2013 Quest for Excellence May-31-2013 $17.00
Marriott 33790 Atl Marqui  2013 TLG conference May-31-2013 $363.98
Dia Parking Operations  2013 TLG & Quest for Exce May-31-2013 $115.00
Delta Air  2013 TLG Conference May-31-2013 $320.90
Agent Fee  2013 TLG Conference May-31-2013 $30.00
RUNYAN, THERESE M QWEST FOR EXCELLENCE CONF May-01-2013 $949.50
Total (of all records): $ 4,059.89