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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
PERNA, ELIZABETH C (BETSY) SILVER SNEAKERS TRAINING Jun-11-2014 $70.00
Hilton Palm Springs  PSA Conference room depos May-30-2014 $111.91
Colorado Parks And Recrea  CTRS spring workshop Apr-30-2014 $75.00
Professional Skaters A  conference shuttle reserv Apr-30-2014 $25.00
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
Dia Parking Operations  parking at conference Pur Mar-31-2014 $40.00
Noodles & Co 912  food at conference Purcha Mar-31-2014 $9.28
United  flight to conference Purc Mar-31-2014 $316.00
Yellow Cab Of Austin  taxi at conference Purcha Mar-31-2014 $40.00
Snap Kitchen 5  food at conference Purcha Mar-31-2014 $9.85
Renaissance Hotels 9671v  lodging at conference Pur Mar-31-2014 $1,007.40
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 $395.00
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 $405.00
Dia Parking Operations  parking at conference Pur Jan-31-2014 $40.00
The Tin Fish  dinner at conference Purc Jan-31-2014 $12.26
The Tin Fish  lunch at conference Purch Jan-31-2014 $18.55
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
United  baggage check for confere Jan-31-2014 $25.00
Wetzel Pretzel  lunch at conference Purch Jan-31-2014 $6.66
Professional Skaters A  conference Purchase Viewe Jan-31-2014 $445.00
The Blind Burro  meal at conference Purcha Jan-31-2014 $-24.80
San Diego Conv Ctr Conc  meal at conference Purcha Jan-31-2014 $-8.50
Residence Inns Gaslmp Sd  lodging for conference Pu Jan-31-2014 $-941.00
Pizzeria Mozza  meal at conference Purcha Jan-31-2014 $-12.26
Hard Rock Sd Mjs  meal at conference Purcha Jan-31-2014 $-20.50
Burger Lounge  meal at conference Purcha Jan-31-2014 $-12.85
Colorado Parks And Recrea  training Purchase Viewed Jan-31-2014 $-119.00
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
The Tin Fish  meal at conference Purcha Jan-31-2014 $15.39
Colorado Parks And Recrea  conference Purchase Viewe Jan-31-2014 $269.00
The Blind Burro  meal at conference Purcha Jan-31-2014 $24.80
San Diego Conv Ctr Conc  meal at conference Purcha Jan-31-2014 $8.50
Residence Inns Gaslmp Sd  lodging for conference Pu Jan-31-2014 $941.00
Pizzeria Mozza  meal at conference Purcha Jan-31-2014 $12.26
Hard Rock Sd Mjs  meal at conference Purcha Jan-31-2014 $20.50
Total (of all records): $ 22,609.25