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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
PURVIS, VIRGINIA RMEL-MGT ENG & OPERATIONS Jun-06-2012 $392.21
United Air  G Purvis - Airfare Purcha May-31-2012 $209.10
United Air  G Purvis - Additional Cha May-31-2012 $29.00
Act*rmsawwa  G Purvis - Knowledge Mana May-31-2012 $75.00
CATANACH, STEVE CAMU CONFERENCE May-30-2012 $245.53
PURVIS, VIRGINIA RMEL-MGT ENG & OPS May-16-2012 $276.85
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2012 $35.00
Dragonfish Asian Cafe  K Bader Meals During Trav Apr-30-2012 $19.52
Pf Changs #9957  K Bader Meals During Trav Apr-30-2012 $27.38
Ruths Seattle  K Bader Meals During Trav Apr-30-2012 $22.88
Hyatt Hotels Seattle  K Bader Hyatt Hotels Seat Apr-30-2012 $1,050.40
Dia Parking Operations  Dia Parking Operations - Apr-30-2012 $56.00
Pinehurst Lodging  Purchase Pinehurst Lodgin Apr-30-2012 $883.05
United Air  Purchase Dia Parking Oper Apr-30-2012 $25.00
United Air  Purchase United Air Purch Apr-30-2012 $25.00
Total (of all records): $ 22,323.95