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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Economic Health Office expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Delta Air  J Birks TLG Conference Ai Apr-30-2013 $271.80
BIRKS, JOSHUA TLG CONFERENCE Apr-05-2013 $140.00
KENDALL, SEONAH ECONOMIC HEALTH PROGRAM Apr-05-2013 $295.79
KENDALL, SEONAH IEDC 2013 ECON FIN PROG Apr-03-2013 $319.50
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Agent Fee  Kendall-Conf Airfare Mar-28-2013 $30.00
Frontier Ai  Kendall-Conf Airfare Mar-28-2013 $455.80
Total (of all records): $ 1,962.89