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Open Book: City of Fort Collins Spending Transparency

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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
Nevada Coaches Llc  Purchase Nevada Coaches L Sep-28-2012 $17.00
Usairways  Purchase Travelocity.Com Sep-28-2012 $259.70
Travelocity.Com  Purchase Travelocity.Com Sep-28-2012 $7.00
Shell Oil 57541523601  Purchase Bww 0279 Brunswi Sep-28-2012 $34.82
Dia Parking Operations  Purchase Bww 0279 Brunswi Sep-28-2012 $82.00
Historic Hotel Bethleh  Purchase Historic Hotel B Sep-28-2012 $536.64
Residence Inns Denvr Dwnt  Purchase Ahec Parking Ser Sep-28-2012 $358.00
Ahec Parking Services  Purchase Ahec Parking Ser Sep-28-2012 $6.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
BEVEL GARDNER & ASSOCIATES INC CRIME SCENE RECON II Sep-26-2012 $655.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $160.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $100.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $100.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $160.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $160.00
PUBLIC AGENCY TRAINING COUNCIL INV #156252 Sep-19-2012 $100.00
WOOD, PAUL CATI CONFERENCE Sep-12-2012 $213.00
HESS, ALIYA (PKA GASCA) CASCI Sep-12-2012 $146.00
LYND, SARA J CATI TRAINING CONFERENCE Sep-12-2012 $213.00
LARKIN, MARK CASCI CONFERENCE Sep-05-2012 $146.00
JUNGMEYER, JASON CASCI CONFERENCE Sep-05-2012 $146.00
BRENNAN, TIMOTHY M CASCI CONFERENCE Sep-05-2012 $146.00
JUNGMEYER, SIOBHAN CASCI CONFERENCE Sep-05-2012 $146.00
Burger King #4690  Purchase Red Robin 68 Pur Aug-31-2012 $15.42
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $280.60
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
Us Airport Parking  Purchase Supershuttle Exe Aug-31-2012 $46.66
Supershuttle Execucarphx  Purchase Supershuttle Exe Aug-31-2012 $15.00
Hyatt Hotels Phoenix  Purchase Supershuttle Exe Aug-31-2012 $730.60
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Frontier Ai  Purchase Frontier Ai Cred Aug-31-2012 $-20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-31-2012 $20.00
Supershuttle Execucarphx  Purchase Frontier Ai Purc Aug-31-2012 $72.00
International Associatio  Purchase Frontier Ai Purc Aug-31-2012 $720.00
Hyatt Hotels Phoenix  Purchase Frontier Ai Purc Aug-31-2012 $730.60
Police Technical Training  Purchase Police Technical Aug-31-2012 $350.00
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
Total (of all records): $ 34,504.22