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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
Courtyard By Marriott-Atl  Green City 2013 Conferenc Apr-30-2013 $18.39
Dia Parking Operations  Green City 2013 Conferenc Apr-30-2013 $33.00
Fresh To Order  Green City 2013 Conferenc Apr-30-2013 $14.01
Yard House Atl Atl Stn  Green City 2013 Conferenc Apr-30-2013 $23.01
Sq *tewfik Ahmed  Green City 2013 Conferenc Apr-30-2013 $34.00
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
BIGNER, KATHERINE (KATY) NATIONAL ADAPTATION FORUM Apr-03-2013 $236.19
Alliance For Innovation  Purchase Alliance For Inn Mar-28-2013 $450.00
Agent Fee  Kendall-Conf Airfare Mar-28-2013 $30.00
A-S-K Associates Inc  Bigner-2013 Adaptation Fo Mar-28-2013 $400.00
Frontier Ai  Kendall-Conf Airfare Mar-28-2013 $455.80
Public Works-Prkg Metr  Purchase Public Works-Prk Feb-28-2013 $1.75
Iedc Online  Kendall-IEDC Conference P Feb-28-2013 $525.00
Parking Svcs Mason St  Birks-Gigabit Mtg Dec-28-2012 $2.00
Star Parking Systems  Birks-EPS Mtg Dec-28-2012 $13.00
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $2.00
Act*csu Everitt Real E  Birks-Everitt Real Estate Oct-31-2012 $25.00
Breck Front Desk  Kendall-EDCC Conf Purchas Oct-31-2012 $116.27
KENDALL, SEONAH EDCC FALL CONFERENCE Oct-31-2012 $244.02
Sofia Hotel  Birks-ICSC Conf Purchase Oct-31-2012 $328.84
Dia Parking Operations  Birks-ICSC Conf Purchase Oct-31-2012 $21.00
Public Works-Prkg Metr  Purchase Public Works-Prk Oct-31-2012 $2.00
BIRKS, JOSHUA ICSC CONFERENCE Oct-09-2012 $87.70
Agent Fee  Birks-ICSC Conf Purchase Sep-28-2012 $30.00
Icsc  Birks-ICSC Conf Purchase Sep-28-2012 $320.00
Public Works-Prkg Metr  Purchase Public Works-Prk Sep-28-2012 $2.50
Breck Reservations  Kendall-EDCC Fall Conf Pu Sep-28-2012 $121.73
Act*edcc  Kendall-EDCC Fall Conf Pu Sep-28-2012 $250.00
Southwestair  Birks-ICSC Conf Purchase Sep-28-2012 $207.60
Selkirks Llc  Purchase Selkirks Parking Sep-28-2012 $5.00
BIRKS, JOSHUA ICSC CONFERENCE Sep-19-2012 $177.50
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Ampco Parking Broadway Ia  Bolin-Parking Purchase Vi Aug-31-2012 $10.00
Csu Parking Services Pay  Birks-Commercial Real Est Jul-31-2012 $2.00
HENDEE, BRUCE A 2012 GLOBE CONFERENCE Jul-05-2012 $136.82
Green Ride Co  Hendee-NY Conf Purchase V Jun-29-2012 $29.00
Icsc  Birks-R Mountain Idea Exc Jun-29-2012 $210.00
Csu Onlineplus Web  Kendall-ED Course Purchas Jun-29-2012 $595.00
Green Ride Co  Hendee-NY Conf Credit Vou Jun-29-2012 $-29.00
Pour La France B  Hendee-NY Conf Purchase V Jun-29-2012 $7.40
Agent Fee  Hendee-NY Conference Purc Jun-29-2012 $30.00
Crowne Plaza Chi Ohare Fb  Bolin-Conf Expenses Purch Jun-29-2012 $14.92
United Air  Hendee-NY Conf Purchase V Jun-29-2012 $624.60
KENDALL, SEONAH IEDC BASIC ECON DEV COURSE Jun-27-2012 $412.68
Total (of all records): $ 7,267.82