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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
Fort Collins Convention &  Purchase Fort Collins Con Jul-31-2013 $35.00
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
Doubletree Missoula  Doubletree Missoula (MR) Dec-28-2012 $94.09
The Shack Restaurant  Missoula The Shack Restau Dec-28-2012 $17.95
Agent Fee  Purchase Agent Fee Missou Nov-30-2012 $30.00
United  Purchase United Missoula Nov-30-2012 $729.60
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $28.00
Mannys Steakhouse  Purchase Mannys Steakhous Oct-31-2012 $37.01
Mt Hiaw Tvm Nicolet Mal  Purchase Mt Hiaw Tvm Nico Oct-31-2012 $1.75
Mt Hiaw Tvm Lnberg Term  Purchase Mt Hiaw Tvm Lnbe Oct-31-2012 $1.75
Surdyks Flights W  Purchase Surdyks Flights Oct-31-2012 $10.62
W Hotels  Purchase W Hotels Purchas Oct-31-2012 $19.40
Wok And Roll  Purchase Wok And Roll Pur Oct-31-2012 $8.57
The News Room  Purchase The News Room Pu Oct-31-2012 $20.87
Focus Parking-1417 Sto  Parking-1417 Stout Purcha Sep-28-2012 $20.00
Internat`l Downtown Assn  IDA Conference Purchase V Sep-28-2012 $460.00
Delta Air  IDA Conference Purchase V Sep-28-2012 $214.60
Downtown Colorado Inc  DID Forum Reguistration P Sep-28-2012 $30.00
W Hotels  Purchase W Hotels Purchas Sep-28-2012 $529.45
Total (of all records): $ 2,715.86