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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm. & Public Involvement expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Dnc Travel - Denve  Burke-TLG Conf Purchase V May-31-2012 $-9.70
Dia Parking Operations  Burke-TLG Conf Purchase V May-31-2012 $-37.00
Coal Vines Kc  Burke-TLG Conf Purchase V May-31-2012 $-36.22
Alliance For Innovation  Burke-TLG Conf Purchase V May-31-2012 $-25.00
Alliance For Innovation  Burke-TLG Conf Purchase V May-31-2012 $25.00
Westin Kansas City  Burke-TLG Conf Purchase V May-31-2012 $866.88
Shell Oil 57444189708  Burke-TLG Conf Purchase V May-31-2012 $36.97
Kci Brew Pub T20370201  Burke-TLG Conf Purchase V May-31-2012 $13.20
Frontier Ai  Burke-TLG Conf Purchase V Apr-30-2012 $20.00
Frontier Ai  Burke-TLG Conf Purchase V Apr-30-2012 $243.60
Alliance For Innovation  Newcomer-2012 TLG Conf Pu Apr-30-2012 $450.00
HAMLIN, CARSON (JAMES C) NAB 2012 Apr-13-2012 $679.97
Total (of all records): $ 8,617.89