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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
Hyatt Hotels Sfo F&b  Benefits conference Purch May-31-2012 $13.00
United Air  Benefits conference Purch May-31-2012 $25.00
Frontier Ai  Benefits conference Purch May-31-2012 $20.00
United Air  Benefits conference Purch May-31-2012 $-25.00
Perrys 00000679  Benefits conference Purch May-31-2012 $-14.88
Hyatt Hotels Sfo F&b  Benefits conference Purch May-31-2012 $-13.00
Hyatt Hotels Sf Airport  Benefits conference Purch May-31-2012 $-565.00
Frontier Ai  Benefits conference Purch May-31-2012 $-20.00
Dia Parking Operations  Benefits conference Purch May-31-2012 $-55.00
United Air  Benefits conference Purch May-31-2012 $25.00
Perrys 00000679  Benefits conference Purch May-31-2012 $14.88
Hyatt Hotels Sfo F&b  Benefits conference Purch May-31-2012 $13.00
Hyatt Hotels Sf Airport  Benefits conference Purch May-31-2012 $565.00
Dia Parking Operations  Benefits conference Purch May-31-2012 $55.00
Perrys 00000679  Benefits conference Purch May-31-2012 $14.88
Hyatt Hotels Sf Airport  Benefits conference Purch May-31-2012 $565.00
Dia Parking Operations  Benefits conference Purch May-31-2012 $55.00
Time Park Lot 15  Purchase Time Park Lot 15 May-31-2012 $-11.00
Time Park Lot 15  Purchase Time Park Lot 15 May-31-2012 $11.00
Colorado Business Group  Colo Culture of Health Co Apr-30-2012 $178.00
Ft Collins Area Chamber  Health Care Forum Purcha Apr-30-2012 $80.00
Total (of all records): $ 17,254.39