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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
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
KREISHER, KRISTINE ACCELA USER CONFERENCE Aug-07-2012 $409.48
Total (of all records): $ 84,963.94