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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Human Resources expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Act*pvhs - Cando  Wellness Workshop Purchas Aug-31-2012 $200.00
PEAK LEADERSHIP CONSULTING LLC
[P.O. # 1207825]
COACHING FOR D.MOSSBURGH Aug-13-2012 $480.00
Embassy Suites Dwntwn  Purchase Embassy Suites D Jul-31-2012 $729.84
SHARKEY, AMY R WORLD AT WORK CLASS Jul-18-2012 $93.92
Hyatt Hotels Denver Cc  Associated training confe Jun-29-2012 $890.29
Morsports Morevents  Public Plan Coalition -2 Jun-29-2012 $350.00
Frontier Ai  Professional Conference/T Jun-29-2012 $283.60
World At Work  Professional Conference/T Jun-29-2012 $990.00
Morsports Morevents  Public Plan Coalition -2 Jun-29-2012 $350.00
SHARKEY, AMY R WorldAtWork CLASS Jun-20-2012 $259.25
Total (of all records): $ 19,578.86