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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Investigations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
International Associatio  Purchase International As Aug-31-2012 $720.00
International Associatio  Purchase International As Aug-31-2012 $325.00
Dia Parking Operations  Purchase International As Aug-31-2012 $42.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $173.60
Paypal  Purchase Paypal Purchase Aug-31-2012 $105.00
Southwestair  Purchase Delta Air Purcha Aug-31-2012 $169.80
Qdoba Mexican Grill-478  Purchase Jimmy Johns # 10 Aug-31-2012 $15.74
Paypal  Purchase Paypal Purchase Aug-31-2012 $100.00
Saigon Xpress  Purchase Red Robin 68 Pur Aug-31-2012 $26.50
Chipotle 0013  Purchase Red Robin 68 Pur Aug-31-2012 $22.37
Us Airport Parking  Purchase Supershuttle Exe Aug-31-2012 $46.66
Police Technical Training  Purchase Police Technical Aug-31-2012 $350.00
MCMILLEN, PERRIE   Aug-28-2012 $80.48
MCMILLEN, PERRIE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
GEISS, MARY-CLAIRE RESTORATIVE JUSTICE SUMMIT Aug-07-2012 $165.00
MCMILLEN, PERRIE INTL INST RESTORATIVE PRAC Jul-25-2012 $229.50
BUHRMAN, DELMAR IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
HISAM, NEAL IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
COCHRAN, KIMBERLY A IAI 97th INTL EDUC CONF Jul-18-2012 $390.50
TRACY, TAMARA D IAI CONFERENCE Jul-18-2012 $390.50
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
BEVEL GARDNER & ASSOCIATES INC SHOOTING INCIDENT RECONSTRUCTN Jul-18-2012 $910.00
Total (of all records): $ 39,165.72