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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Environmental Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
626 On Rood  Conf Dinner Jun-30-2014 $53.21
Claim Jumper-Nashville  MP&S Conf Jun-30-2014 $46.41
Dnc Travel - Nashv  Conf Lunch Jun-30-2014 $17.51
Frontier Ai  Conf Airfare Jun-30-2014 $297.50
Frontier Ai  Conf Airfare Jun-30-2014 $25.00
United  Local Food Project Jun-30-2014 $25.00
United  Local Food Project Jun-30-2014 $25.00
Payless Rent A Car-Alb  Local Food Project Jun-30-2014 $261.96
La Posada Hotel  Local Food Project Jun-30-2014 $34.46
Dia Parking Operations  Local Food Project Jun-30-2014 $60.00
Andiamo  Local Food Project Jun-30-2014 $17.88
Volunteer Taxi Inc  Conf Transportation Jun-30-2014 $32.00
Sq *tendy Chauffeured Lim  Conf Transportation Jun-30-2014 $33.00
Sq *tendy Chauffeured Lim  Conf Transportation Jun-30-2014 $33.00
Sambuca Restaurant  Conf Dinner Jun-30-2014 $126.96
Past Perfect  Conf Lunch Jun-30-2014 $15.06
Panera Bread #1143  Conf Breakfast Jun-30-2014 $14.80
Naggy Mcgees Irish Pub  Conf Lunch Jun-30-2014 $25.53
Hampton Inns  Conf Hotel Jun-30-2014 $137.27
Frontier Ai  Conf Airfare Jun-30-2014 $20.00
Doubletree Hotel  Conf Hotel Jun-30-2014 $691.75
Denver Chop Ho32138489  Conf Breakfast Jun-30-2014 $17.03
BIGNER, KATHERINE (KATY) GEORGETOWN ENERGY PRIZE Jun-11-2014 $92.37
AARDRUP, MARY PAT HEALTHY HOMES CONF Jun-11-2014 $80.00
AARDRUP, MARY PAT NAHRO CONFERENCE Jun-11-2014 $351.04
LUJAN, SELINA E
[P.O. # 1405005]
HSH Conf Meal Jun-09-2014 $8.21
Aramark Georgetown Conf C  Workshop/Conference Purch May-30-2014 $455.72
Wm Supercenter #2729  Volunteer Training Purcha May-30-2014 $80.33
Wal-Mart #2729  Conference Purchase Viewe May-30-2014 $49.38
Onetravel.Com Air  Conference Purchase Viewe May-30-2014 $49.23
King Soopers #0099  Volunteer Training Purcha May-30-2014 $17.35
Frontier Ai  Conference Purchase Viewe May-30-2014 $286.70
Frontier Ai  Conference Purchase Viewe May-30-2014 $286.50
Expedia  Conference Credit Voucher May-30-2014 $-561.75
Expedia  Conference Purchase Viewe May-30-2014 $561.75
Act*rebuilding Togethe  Conference Purchase Viewe May-30-2014 $408.63
Doubletree Hotel Parking  Dept Assistance Conferenc May-30-2014 $21.00
Dc Vip Cab  Workshop/Conference Purch May-30-2014 $74.69
Dial Cab Co.  Workshop/Conference Purch May-30-2014 $17.68
Southwes  Conference Purchase Viewe May-30-2014 $438.00
Dia Parking Operations  Workshop/Conference Purch May-30-2014 $24.00
RUSSO, ROSEMARIE WESTERN ADAPTATION May-21-2014 $229.77
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $175.00
Csu Parking Services Pay  Mindful Movies parking Apr-30-2014 $8.00
Csu Parking Services Pay  Mindful Movies Parking Apr-30-2014 $1.00
United  Mitchell-CAFR Conf Apr-30-2014 $25.00
United  Mitchell-CAFR Conf Apr-30-2014 $25.00
Total (of all records): $ 25,508.87