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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Recreation expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Steamboat Resort  lodging for conference Pu Oct-31-2014 $269.46
The Coffe Pot Inn  food at conference Purcha Oct-31-2014 $36.24
Freshies  food at conference Purcha Oct-31-2014 $43.80
Expedia  lodging at conference Pur Oct-31-2014 $183.11
Colorado Parks And Recrea  tickets for conference ba Oct-31-2014 $195.00
Steamboat Reservations  conference lodging Credit Oct-31-2014 $-5.60
Steamboat Reservations  conference lodging Purcha Oct-31-2014 $203.00
Sheraton Steamboat Resort  lodging for conference Cr Oct-31-2014 $-139.56
Sheraton Steamboat Resort  lodging for conference Pu Oct-31-2014 $139.56
ADAMS, W R (WILLIAM) CPRA CONFERENCE Oct-29-2014 $87.36
BOWERS, PEGGY CPRA CONFERENCE Oct-15-2014 $190.96
Paypal  Bridging the Gap Sep-30-2014 $140.20
Paypal  Bridging the Gap Sep-30-2014 $222.28
Paypal  Bridging the Gap Sep-30-2014 $112.16
Colorado Parks And Recrea  CPRA conference Sep-30-2014 $289.00
Colorado Parks And Recrea  fall conference Sep-30-2014 $578.00
RADEMACHER, MARC A CPRA CONFERENCE Sep-10-2014 $294.20
Pln*priceline.Com Air  Purchase Pln priceline.Co Aug-29-2014 $17.00
United  Purchase United VSI confe Aug-29-2014 $550.00
THIBERT, PAUL PSA CONFERENCE Jul-09-2014 $512.48
Hilton Palm Springs  room deposit Jun-30-2014 $-111.91
PERNA, ELIZABETH C (BETSY) SILVER SNEAKERS TRAINING Jun-11-2014 $70.00
Hilton Palm Springs  PSA Conference room depos May-30-2014 $111.91
Professional Skaters A  conference shuttle reserv Apr-30-2014 $25.00
Colorado Parks And Recrea  CTRS spring workshop Apr-30-2014 $75.00
HOBBS, KRISTA L AOAP AQUATICS CONFERENCE Apr-09-2014 $1,330.02
KNEZOVICH, GEORGIANA (JANA) SILVER SNEAKERS TRAINING Apr-09-2014 $100.00
COLORADO PARKS & RECREATION AS
[P.O. # 1403031]
conference dues Apr-04-2014 $65.00
United  flight to conference Purc Mar-31-2014 $316.00
Yellow Cab Of Austin  taxi at conference Purcha Mar-31-2014 $40.00
Dia Parking Operations  parking at conference Pur Mar-31-2014 $40.00
Noodles & Co 912  food at conference Purcha Mar-31-2014 $9.28
Renaissance Hotels 9671v  lodging at conference Pur Mar-31-2014 $1,007.40
Snap Kitchen 5  food at conference Purcha Mar-31-2014 $9.85
GREER, MEGAN ASSOC OF AQUATIC PROFESSIONALS Mar-19-2014 $78.81
Csu Career Center  Purchase Csu Career Cente Feb-27-2014 $125.00
Association Of Aquatic Pr  conference Purchase Viewe Feb-27-2014 $405.00
Frontier Ai  Purchase Frontier AOAP co Feb-27-2014 $158.20
Frontier Ai  Purchase Frontier AOAP co Feb-27-2014 $158.20
Association Of Aquatic Pr  conference Purchase Viewe Feb-27-2014 $395.00
Professional Skaters A  conference Purchase Viewe Jan-31-2014 $445.00
Yellow Radio Service  taxi at conference Purcha Jan-31-2014 $18.84
Wetzel Pretzel  lunch at conference Purch Jan-31-2014 $6.66
United  baggage check at conferen Jan-31-2014 $25.00
United  baggage check for confere Jan-31-2014 $25.00
The Tin Fish  lunch at conference Purch Jan-31-2014 $18.55
The Tin Fish  dinner at conference Purc Jan-31-2014 $12.26
San Diego Conv Ctr Conc  lunch at conference Purch Jan-31-2014 $8.50
Residence Inns Gaslmp Sd  dinner at conference Purc Jan-31-2014 $12.80
Dia Parking Operations  parking at conference Pur Jan-31-2014 $40.00
Total (of all records): $ 27,100.45