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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Steamboat Resort  Steve Catanach Hotel - Sh Aug-31-2012 $116.30
Paypal  Registration Steve Catana Jul-31-2012 $275.00
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2012 $28.00
Rancho Bernardo Inn  Purchase Rancho Bernardo Jul-31-2012 $429.45
Supershuttle Execucarsan  Credit Voucher Supershutt Jul-31-2012 $63.72
Rancho Bernardo Inn  Purchase Rancho Bernardo Jul-31-2012 $201.64
Supershuttle Execucarsan  Credit Voucher Supershutt Jul-31-2012 $-31.86
United Air  Purchase United Air Purch Jul-31-2012 $25.00
Usairways  Purchase Usairways Purcha Jul-31-2012 $454.60
United Air  Purchase United Air Purch Jul-31-2012 $25.00
CATANACH, STEVE CAMU Jul-05-2012 $172.35
Comfort Inn Burlington  Purchase Comfort Inn Burl Jun-29-2012 $80.00
CATANACH, STEVE e-LAB ELECTRICITY INNOVATION Jun-20-2012 $88.59
PURVIS, VIRGINIA RMEL-MGT ENG & OPERATIONS Jun-06-2012 $392.21
Total (of all records): $ 22,070.60