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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Downtown Development Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Us Greenbuilding Council  Us Greenbuilding Council Apr-30-2013 $145.00
0  Parking RM Urban Lead Sym Mar-28-2013 $20.00
0  Parking Mar-28-2013 $10.00
Colorado Preservation  Purchase Colorado Preserv Feb-28-2013 $125.00
Alpha Park Llc  Park Alpha Park Llc for R Jan-31-2013 $6.00
Dia Parking Operations  Missoula Dia Parking Ope Dec-28-2012 $35.00
Doubletree Finn Porter  Missoula Doubletree Finn Dec-28-2012 $73.00
Liquid Planet Mia  Missoula Liquid Planet Mi Dec-28-2012 $13.20
The Shack Restaurant  Missoula The Shack Restau Dec-28-2012 $17.95
Doubletree Missoula  Doubletree Missoula (MR) Dec-28-2012 $94.09
Agent Fee  Purchase Agent Fee Missou Nov-30-2012 $30.00
United  Purchase United Missoula Nov-30-2012 $729.60
Total (of all records): $ 1,298.84