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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
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
Embassy Suites D/t Denver  Birks-EDCC Conf Hotel Pur Nov-29-2013 $236.40
Marriott Ral Rsrch Triang  RTP Trade Mission Purchas Nov-29-2013 $946.62
BIRKS, JOSHUA NATIONAL LEAGUE OF CITIES CONF Nov-01-2013 $199.07
Paypal  Kendall-EDCC Conf Purchas Oct-31-2013 $300.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Dia Parking Operations  RTP Trade Mission Purchas Oct-31-2013 $69.00
Shell Oil 53221920134  RTP Trade Mission Purchas Oct-31-2013 $19.73
United  RTP Trade Mission Purchas Oct-31-2013 $197.80
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $30.00
Enterprise Rent-A-Car  RTP Trade Mission Purchas Oct-31-2013 $196.33
Delta Air  RTP Trade Mission Credit Oct-31-2013 $-750.00
Agent Fee  RTP Trade Mission Purchas Oct-31-2013 $40.00
Dia Parking Operations  RTP Trade Mission Purchas Oct-31-2013 $69.00
Total (of all records): $ 30,832.77