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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Information Technology expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Expedia  Purchase Expedia Purchase Sep-28-2012 $7.00
United Air  Purchase United Air Purch Sep-28-2012 $227.60
Paradise Point Resort And  Purchase Paradise Point R Sep-28-2012 $671.08
1415 Lawrence Araphoe  Purchase 1415 Lawrence Ar Sep-28-2012 $12.00
The Commons Hotel & Suite  Purchase The Commons Hote Sep-28-2012 $144.00
Expedia  Purchase Expedia Purchase Sep-28-2012 $156.80
Act*southwest User Gro  Purchase Act*southwest Us Aug-31-2012 $250.00
Dia Parking Operations  Purchase Dia Parking Oper Aug-31-2012 $66.00
Holiday Inns On The Bay  Purchase Holiday Inns On Aug-31-2012 $1,069.35
Marriott Htls Denv Parkng  Purchase Marriott Htls De Aug-31-2012 $6.00
REIDENBACH, TODD REF SAN DIEGO 7/22/12 Aug-07-2012 $1,061.58
Total (of all records): $ 54,906.46