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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
United  Mitchell-CAFR Conf Apr-30-2014 $25.00
Act*cafr  Mitchell-CAFR Conf Apr-30-2014 $279.50
Us Airport Parking  Gordon-CAFR Conf Apr-30-2014 $30.24
United  Gordon-CAFR Conf Apr-30-2014 $525.00
Montrio  Gordon-CAFR Conf Apr-30-2014 $22.41
Marriott 337n5 Monterey  Gordon-CAFR Conf Apr-30-2014 $650.56
Marriott 337n5 Monterey  Gordon-CAFR Conf Apr-30-2014 $4.25
Main Event/mty Air Bus  Gordon-CAFR Conf Apr-30-2014 $50.00
Barg Gordon Bi30090211  Gordon-CAFR Conf Apr-30-2014 $24.52
Act*cafr  Gordon-CAFR Conf Apr-30-2014 $272.00
Us Greenbuilding Council  Conf Registration Apr-30-2014 $225.00
BIGNER, KATHERINE (KATY) GEORGETOWN ENERGY PRIZE LAUNCH Apr-16-2014 $255.90
MITCHELL, CAROLINE SWANA CONFERENCE Apr-09-2014 $789.84
Csu Parking Services Pay  Energy Challenge Parking Mar-31-2014 $1.00
MITCHELL, CAROLINE SWANA RD TO 0 WASTE CONF Mar-26-2014 $254.40
FINCHUM, J MICHELLE TEACHING OUTSIDE THE BOX Mar-12-2014 $134.40
E 470 Express Tolls  Bigner-Tolls for Mtg Purc Feb-27-2014 $13.00
Swana  Gordon-SWANA Conf Purchas Feb-27-2014 $70.00
Swana  Mitchell-SWANA Conf Purch Feb-27-2014 $470.00
United  Mitchell-SWANA Conf Purch Feb-27-2014 $265.00
SMITH, LUCINDA WHITE HOUSE TASK FORCE Feb-26-2014 $602.45
Thrifty Car Rental  Hovey-Eco Districts Conf Jan-31-2014 $272.23
Thrifty Car Rental  Hovey-Eco Districts Conf Jan-31-2014 $-272.23
Dia Parking Operations  Smith-WH Taskforce Purcha Jan-31-2014 $32.00
Siroc Restaurant  Smith-WH Taskforce Purcha Jan-31-2014 $65.00
Csu Parking Services Pay  Mindful Movies Parking Pu Jan-31-2014 $-1.00
Csu Parking Services Pay  Mindful Movies Parking Pu Jan-31-2014 $1.00
Rmco  RMCO Lunch Lujan/Mitchell Jan-31-2014 $30.00
Holiday Inn National A  Smith-WH Task Force Purch Jan-31-2014 $126.56
COLORADO ALLIANCE FOR ENVIRONM TEACHING OUTSIDE THE BOX Jan-29-2014 $160.00
Thrifty Car Rental  Hovey-Eco Districts Conf Dec-30-2013 $272.23
Csu Parking Services Pay  Mindful Movies Parking Pu Dec-30-2013 $1.00
PIERCE, BONNIE L BECC CONFERENCE Dec-11-2013 $1,155.11
Social Enterprises, Inc.  Hovey-ECC Conference Regi Nov-29-2013 $775.00
Enterprise Rent-A-Car  Enterprise Rent-A-Car Pu Nov-29-2013 $118.09
Southwes  Hovey-ECC Conference Flig Nov-29-2013 $287.80
Frist Center For The Visu  Frist Center For The Visu Nov-29-2013 $32.23
Swa Inflight Wifi  Purchase Swa Inflight Wif Nov-29-2013 $8.00
Swa Inflight Wifi  Swa Inflight Wifi Purchas Nov-29-2013 $8.00
Sheraton Nashville  Purchase Sheraton Nashvil Nov-29-2013 $938.94
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $29.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $18.00
Ptk  Purchase Ptk Purchase Vie Nov-29-2013 $9.00
Music City Center  Purchase Music City Cente Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $5.00
Music City Center  Travel Music City Center Nov-29-2013 $10.00
Music City Center  Travel Music City Center Nov-29-2013 $5.00
RUSSO, ROSEMARIE AASHE CONFERENCE Nov-06-2013 $304.71
Csu Parking Services Pay  Csu Parking Services Bik Oct-31-2013 $8.00
Csu Parking Services Pay  Csu Parking Services Bike Oct-31-2013 $2.00
Total (of all records): $ 25,508.87