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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Urban Renewal Authority expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Icsc  Leeson - ICSC Conf May-29-2015 $570.00
Southwes  Leeson - ICSC Conf May-29-2015 $530.00
LEESON, THOMAS E ICSC RECON CONFERENCE May-13-2015 $255.90
Hilton Gvc Lv  Leeson-ICSC Conf Jun-30-2015 $166.88
Budget Car And Truck Ren  Leeson-ICSC Conf Jun-30-2015 $155.17
Paramount Cafe  Leeson-IEDC Conf Purchase Oct-31-2013 $30.06
Towne Park Ltd-0395  Bolin-IEDC Conf Purchase Oct-31-2013 $24.00
Dia Parking Operations  Leeson-ICSC Conf Jun-30-2015 $24.00
Marlowes  Bolin-IEDC Conf Purchase Oct-31-2013 $17.91
Marlowes  Leeson-IEDC Conf Purchase Oct-31-2013 $16.92
Starbucks #14944 Fort Col  Bolin-IEDC Conf Purchase Oct-31-2013 $10.10
Total (of all records): $ 1,800.94