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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
Asq Onsite Conference  DiMartino-AQE Conf Purcha Feb-27-2014 $1,175.00
United  DiMartino-AQE Conf Purcha Feb-27-2014 $358.00
Alliance For Innovation  DiMartino-TLG Conf Purcha Feb-27-2014 $25.00
Doubletree Paradise Valle  Resseguie-3CMA Conf Purch Oct-31-2013 $437.97
Usairways  Resseguie-3CMA Conf Purch Oct-31-2013 $25.00
Wallypark - Denver  Resseguie-3CMA Conf Purch Oct-31-2013 $42.32
Usairways  Resseguie-3CMA Conf Purch Oct-31-2013 $25.00
Paypal  Resseguie-3CMA Conference Sep-30-2013 $649.00
Supershuttle Execucarphx  Resseguie-3CMA Conference Sep-30-2013 $32.00
Usairways  Resseguie-3CMA Conference Sep-30-2013 $225.80
RESSEGUIE, AMY D 3CMA CONFERENCE Sep-25-2013 $6.50
RESSEGUIE, AMY D 2013 3CMA CONFERENCE Aug-23-2013 $250.23
Arrabelle Tavern On The S  CML Council Dinner Jul-31-2013 $26.25
La Tour  DImartino-2013 CML Conf Jul-31-2013 $24.60
Marriott At Vail  DiMartino-2013 CML Conf Jul-31-2013 $20.00
Lodge At Vail  Kelly DiMartino CML Confe Jul-31-2013 $545.00
Pei Wei #0039 Q02  DiMartino-2013 CML Conf Jul-31-2013 $20.39
Lodge At Vail  DiMartino-2013 CML Conf Jul-31-2013 $49.98
Bart & Yetis  DiMartino-2013 CML Conf Jul-31-2013 $19.00
DIMARTINO, KELLY CML Jul-24-2013 $188.28
Southwes  2013 National Association May-31-2013 $12.50
Southwes  2013 National Association May-31-2013 $12.50
The Signature Front Desk  2013 National Association May-31-2013 $971.47
Total (of all records): $ 16,495.84