Website home about our city

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
The Ftth Council  conference & travel Jun-30-2014 $735.00
Spirit Airl  conference & travel Jun-30-2014 $357.98
Hotels.Com  conference & travel Jun-30-2014 $604.95
Cdfa  CDFA Conf Reg Jun-30-2014 $275.00
Iedc Online  Kendall IEDC Conf Jun-30-2014 $740.00
REETZ, CLINTON D CONFERENCE Jun-25-2014 $397.90
GREENACRE, HEATHER IEDC BASIC COURSE Jun-04-2014 $378.00
Dpac Garage-3036079093  Kendall-Parking Purchase May-30-2014 $9.00
Act*edcc  Birks-EDCC Spring Conf Pu May-30-2014 $710.00
Green Ride Co  Birks-EDCC Spring Conf Pu May-30-2014 $58.00
Travres*hotelsone.Com  Birks-EDCC Spring Conf Pu May-30-2014 $349.56
BIRKS, JOSHUA CONFERENCE May-28-2014 $274.50
HOUGHTELING, SAMUEL DIG SOUTH May-07-2014 $14.00
HOUGHTELING, SAMUEL TRANSFORMING LOCAL GOVT May-07-2014 $124.16
Dia Parking Operations  Kendall Gigabit Highway Apr-30-2014 $67.00
The Hotel Acadiana  Kendall-Broadband Travel Apr-30-2014 $244.16
BIRKS, JOSHUA EDCC CONFERENCE Apr-23-2014 $469.10
Delta Air  Birks-EDCC Conf Purchase Mar-31-2014 $252.00
United  Kendall-Broadbrand FTTH C Mar-31-2014 $536.00
Budget Rent-A-Car  Birks-Trade Mission Purch Mar-31-2014 $18.00
Marriott Portland  Birks-Trade Mission Purch Mar-31-2014 $6.00
Marriott Portland  Birks-Trade Mission Purch Mar-31-2014 $90.90
Frontier Ai  Birks-Trade Mission Purch Mar-31-2014 $20.00
Frontier Ai  Birks-Trade Mission Purch Mar-31-2014 $20.00
Dia Parking Operations  Birks-Trade Mission Purch Mar-31-2014 $69.00
City Of Portland Dept  Birks-Trade Mission Purch Mar-31-2014 $1.60
Budget.Com Prepay Reserv  Birks-Trade Mission Purch Mar-31-2014 $139.00
The Ftth Council  Kendall-Broadband FTTH Co Mar-31-2014 $195.00
Iedc Online  Birks-IEDC Spring Conf P Mar-31-2014 $525.00
KENDALL, SEONAH FTTH CONFERENCE Mar-19-2014 $166.48
Paypal  Houghteling-CCCMA Conf Pu Feb-27-2014 $50.00
Travelocity Package  Birks-Trade Mission Trave Feb-27-2014 $848.37
BIRKS, JOSHUA EXPLORITORY TRADE MISSION Feb-05-2014 $256.94
KENDALL, SEONAH EXPLORITORY TRADE MISSION Feb-05-2014 $165.00
Dia Parking Operations  Birks-NLC Conf Purchase V Jan-31-2014 $46.00
Paramount  Birks-NLC Conf Purchase V Jan-31-2014 $289.85
Sound Transit - So Qps  Birks-Parking Purchase Vi Jan-31-2014 $2.75
Sound Transit - So Qps  Birks-Parking Purchase Vi Jan-31-2014 $2.75
Sound Transit - So Qps  Birks-Parking Purchase Vi Jan-31-2014 $-2.75
Sound Transit - So Qps  Birks-Parking Purchase Vi Jan-31-2014 $-2.75
Paramount  Birks-NLC Conf Purchase V Jan-31-2014 $-289.85
Dia Parking Operations  Birks-NLC Conf Purchase V Jan-31-2014 $-46.00
Dia Parking Operations  Birks-NLC Conf Purchase V Dec-30-2013 $46.00
Paramount  Birks-NLC Conf Purchase V Dec-30-2013 $289.85
Sound Transit - So Qps  Birks-Parking Purchase Vi Dec-30-2013 $2.75
Sound Transit - So Qps  Birks-Parking Purchase Vi Dec-30-2013 $2.75
Cps/cook #281 Q02  Birks-Parking Purchase Vi Nov-29-2013 $12.00
Csu Parking Services Pay  Birks- Csu Parking Servic Nov-29-2013 $2.75
Embassy Suites D/t Denver  Birks-EDCC Conf Purchase Nov-29-2013 $236.40
Paypal  Birks-EDCC Conf Registrat Nov-29-2013 $300.00
Total (of all records): $ 34,157.30