Website home about our city

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
Csu Parking Services Pay  Thomas - Purchase Csu Par Mar-28-2013 $2.00
Southwes  Hamlin-NATOA Conf Purchas Feb-28-2013 $146.80
Southwestair  Newcomer-Conf Airfare Pur Nov-30-2012 $217.40
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-30-2012 $5.00
Marriott 33709 Portland  Resseguie-3CMA Conf Purch Oct-31-2012 $758.19
United Air  Resseguie-3CMA Conf Purch Oct-31-2012 $25.00
Holiday Inns French Quart  Hamlin-Conf Purchase View Oct-31-2012 $767.26
Total (of all records): $ 1,921.65