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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sq *venture West  Purchase Sq *venture West Mar-28-2013 $27.00
STILWELL, JILL A APAP CONFERENCE Mar-07-2013 $834.50
Hilton Hotels  NY Trip Purchase Viewed a Feb-28-2013 $1,274.05
Nyc-Taxi  NY Trip Purchase Viewed a Feb-28-2013 $45.92
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
Nyc Taxi 1b71,1b97  NY Trip Purchase Viewed a Feb-28-2013 $45.30
United  NY Trip Purchase Viewed a Feb-28-2013 $25.00
Hilton Hotels  APAP Trip Purchase Viewed Feb-28-2013 $1,274.05
Us Airport Parking  NY Trip Purchase Viewed a Feb-28-2013 $45.36
HERLIHY, SUSAN APAP 2013 Feb-06-2013 $892.13
Green Ride Co  Purchase Green Ride CoOma Jan-31-2013 $82.00
United  Purchase UnitedAPAP Jan-31-2013 $232.60
United  Purchase UnitedAPAP Jan-31-2013 $232.60
Total (of all records): $ 5,035.51