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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
Vail Cascade Hotel And Cl  conference & travel Jun-30-2014 $313.28
Loews Hotels New Orleans  conference & travel Jun-30-2014 $653.64
Dia Parking Operations  conference & travel Jun-30-2014 $32.00
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $132.19
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $-6.48
Zteca Fresh Mexican Grill  conference & travel Jun-30-2014 $7.12
Westin Kansas City  conference & travel Jun-30-2014 $587.20
Taxi Magic  conference & travel Jun-30-2014 $56.49
Comfort Inn Ft Morgan  conference & travel Jun-30-2014 $93.00
United  conference & travel Jun-30-2014 $446.00
Delta Air  conference & travel Jun-30-2014 $25.00
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $868.22
Delta Air  conference & travel Jun-30-2014 $25.00
CATANACH, STEVE ELAB MEETING Jun-25-2014 $79.69
CATANACH, STEVE APPA CONFERENCE Jun-25-2014 $143.36
Green Ride Co  conference & travel Purch May-30-2014 $68.00
Supershuttle Execucaraus  conference & travel Purch May-30-2014 $22.00
Renaissance Hotels 9671v  conference & travel Purch May-30-2014 $796.38
Dia Parking Operations  conference & travel Purch May-30-2014 $60.00
Pf Changs #1800  conference & travel Purch May-30-2014 $18.68
Fire Bowl Cafe 4  conference & travel Purch May-30-2014 $10.72
PURVIS, VIRGINIA APPA:PPM CERTIFICATE PROG May-28-2014 $26.00
VOSBURG, TOM BROADBAND SUMMIT May-21-2014 $221.39
SUMNER, DENNIS COMVERGE CONFERENCE May-14-2014 $485.90
BADER, KRAIG E SPRING 2014 ICC MEETING May-14-2014 $10.80
CATANACH, STEVE CAMU SPRING BUSINESS MTG May-07-2014 $96.10
Frontier Ai  conference & travel Apr-30-2014 $20.00
BADER, KRAIG E SPRING 2014 ICC MEETING Apr-30-2014 $79.52
United  conference & travel Apr-30-2014 $164.00
Insulated Conductors C  conference & travel Apr-30-2014 $235.00
Sq *dc Cab Services  conference & travel Apr-30-2014 $17.09
Sq *king Cab  conference & travel Apr-30-2014 $16.00
Broadband Properties Com  conference & travel Apr-30-2014 $350.00
PURVIS, VIRGINIA APPA PPM PROGRAM Apr-30-2014 $391.50
United  conference & travel Apr-30-2014 $322.00
Hyatt Hotels Grand Wa.  conference & travel Apr-30-2014 $670.32
Green Ride Co  conference & travel Apr-30-2014 $36.00
Frontier Ai  conference & travel Purch Mar-31-2014 $438.21
Usairways  conference & travel Purch Mar-31-2014 $373.50
The Ftth Council  conference & travel Purc Mar-31-2014 $195.00
Delta Air  conference & travel Purch Mar-31-2014 $150.00
Delta Air  conference & travel Purch Mar-31-2014 $472.00
Amer Public Power Asso  conference & travel Purch Mar-31-2014 $4,200.00
CATANACH, STEVE CEEP COMM/APPA CONF Mar-05-2014 $80.42
Expedia  conference & travel Purch Feb-27-2014 $1,145.06
Fort Collins Supershuttl  conference & travel Credi Feb-27-2014 $-59.00
Fort Collins Supershuttl  conference & travel Credi Feb-27-2014 $-59.00
Fort Collins Supershuttl  conference & travel Purch Feb-27-2014 $118.00
Expedia  conference & travel Credi Feb-27-2014 $-416.04
Expedia  conference & travel Credi Feb-27-2014 $-521.00
Total (of all records): $ 40,787.94