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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
Southwes  Conference Purchase Viewe May-30-2014 $438.00
Dial Cab Co.  Workshop/Conference Purch May-30-2014 $17.68
Dia Parking Operations  Workshop/Conference Purch May-30-2014 $24.00
Dc Vip Cab  Workshop/Conference Purch May-30-2014 $74.69
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
Doubletree Hotel Parking  Dept Assistance Conferenc May-30-2014 $21.00
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
Barg Gordon Bi30090211  Gordon-CAFR Conf Apr-30-2014 $24.52
Marriott 337n5 Monterey  Gordon-CAFR Conf Apr-30-2014 $4.25
Montrio  Gordon-CAFR Conf Apr-30-2014 $22.41
Us Airport Parking  Gordon-CAFR Conf Apr-30-2014 $30.24
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
Act*cafr  Mitchell-CAFR Conf Apr-30-2014 $279.50
United  Gordon-CAFR Conf Apr-30-2014 $525.00
Marriott 337n5 Monterey  Gordon-CAFR Conf Apr-30-2014 $650.56
Main Event/mty Air Bus  Gordon-CAFR Conf Apr-30-2014 $50.00
Act*cafr  Gordon-CAFR Conf Apr-30-2014 $272.00
Act*rebuilding Togethe  Conf Registration Apr-30-2014 $357.75
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
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
Total (of all records): $ 24,794.29