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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
Dia Parking Operations  Purchase Dia Parking Oper Jan-30-2015 $24.00
Travel Insurance Policy  Purchase Travel Insurance Jan-30-2015 $15.75
H 11 Digital Forensics Co  Purchase H 11 Digital For Jan-30-2015 $1,516.00
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $44.41
Colorado Org For Victims  Purchase Colorado Org For Jan-30-2015 $650.00
Colorado Association Of C  Purchase Colorado Associa Jan-30-2015 $996.11
Public Agency Training C  Purchase Public Agency Tr Jan-30-2015 $295.00
Hampton Inn Downtown  Credit Voucher Hampton In Jan-30-2015 $-112.60
John E. Reid And Assoc  Purchase John E. Reid And Jan-30-2015 $770.00
Paypal  Purchase Paypal Purchase Jan-30-2015 $535.00
Palace Hotel F/d  Purchase Palace Hotel F/d Jan-30-2015 $88.38
Taxi Cab Service  Purchase Taxi Cab Service Jan-30-2015 $30.24
Southwes  Purchase Southwes Purchas Jan-30-2015 $207.10
Southwes  Purchase Southwes Purchas Jan-30-2015 $12.50
Hilton Advance Purchas  Purchase Hilton Advance P Jan-30-2015 $149.34
King Soopers # 0097  Purchase King Soopers # 0 Jan-30-2015 $14.98
Palace Hotel F/d  Purchase Palace Hotel F/d Jan-30-2015 $88.38
Weedsb, Llc. Taxi  Purchase Weedsb, Llc. Tax Jan-30-2015 $39.36
WAGNER, CHRIS CHP VEHICLE THEFT INV Jan-14-2015 $390.50
KINKEAD, ANDY CHP VEHICLE THEFT INV Jan-14-2015 $390.50
MARTINEZ, MARK MARIJUANA IMPACT SEMINAR Jan-07-2015 $152.50
CRUMBAKER, SCOTT MARIJUANA IMPACT SEMINAR Jan-07-2015 $152.50
SHAW, MARTIN J MARIJUANA IMPACT SEMINAR Jan-07-2015 $152.50
Canopy Airport Parking  Purchase Canopy Airport P Nov-28-2014 $19.96
Time Park Lot 13  Purchase Time Park Lot 13 Nov-28-2014 $8.00
Sq *pierogies Factory  Purchase Sq *pierogies Fa Nov-28-2014 $11.00
Sq *crazy Good Food  Purchase Sq *crazy Good F Nov-28-2014 $9.14
Westin Kansas City  Purchase Westin Kansas Ci Nov-28-2014 $628.05
United  Purchase United Purchase Nov-28-2014 $25.00
United  Purchase United Purchase Nov-28-2014 $25.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-28-2014 $44.00
The Columbine Cafe Ltd  Purchase The Columbine Ca Nov-28-2014 $15.81
Empire Burger  Purchase Empire Burger Pu Nov-28-2014 $18.50
Doubletree By Hilton  Purchase Doubletree By Hi Nov-28-2014 $683.52
The Inn Fd  Purchase The Inn Fd Purch Nov-28-2014 $341.75
Omni Richmond  Purchase Omni Richmond Pu Nov-28-2014 $175.62
Southwes  Purchase Southwes Purchas Nov-28-2014 $12.50
Southwes  Purchase Southwes Purchas Nov-28-2014 $170.10
Roadrunner Shuttle  Purchase Roadrunner Shutt Nov-28-2014 $64.70
Hilton Advance Purchas  Purchase Hilton Advance P Nov-28-2014 $286.42
Abbey Inn Cedar City  Purchase Abbey Inn Cedar Nov-28-2014 $102.39
The Inn Fd  Purchase The Inn Fd Purch Nov-28-2014 $336.02
Alpha Park Llc  Purchase Alpha Park Llc P Nov-28-2014 $8.00
Alpha Park Llc  Purchase Alpha Park Llc P Nov-28-2014 $8.00
Us Airport Parking  Purchase Us Airport Parki Nov-28-2014 $45.68
Coeur D Alene Resort  Purchase Coeur D Alene Re Nov-28-2014 $481.95
Inst. Of Police Tech &  Credit Voucher Inst. Of P Nov-28-2014 $-535.50
Inst. Of Police Tech &  Credit Voucher Inst. Of P Nov-28-2014 $-535.50
Homewood Suites Cc  Purchase Homewood Suites Nov-28-2014 $703.15
Canopy Airport Parking  Purchase Canopy Airport P Nov-28-2014 $78.62
Total (of all records): $ 85,351.01