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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
E 470 Express Tolls  Purchase E 470 Express To Sep-28-2012 $12.60
E 470 Express Tolls  Purchase E 470 Express To Sep-28-2012 $12.60
Us Airport Parking  Purchase Nevada Coaches L Sep-28-2012 $46.66
Orleans Hotel & Casino  Purchase Nevada Coaches L Sep-28-2012 $186.76
Nevada Coaches Llc  Purchase Nevada Coaches L Sep-28-2012 $17.00
Travelocity.Com  Purchase Travelocity.Com Sep-28-2012 $7.00
Usairways  Purchase Travelocity.Com Sep-28-2012 $259.70
Shell Oil 57541523601  Purchase Bww 0279 Brunswi Sep-28-2012 $34.82
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 $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 $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
JUNGMEYER, SIOBHAN CASCI CONFERENCE Sep-05-2012 $146.00
BRENNAN, TIMOTHY M CASCI CONFERENCE Sep-05-2012 $146.00
Total (of all records): $ 26,895.91