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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Cultural Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Usairways  Airline tx Boston to KC J Jul-31-2012 $204.60
Usairways  Airline tx Boston to Colu Jul-31-2012 $277.60
Usairways  Airline tx Boston to Colu Jul-31-2012 $277.60
Usairways  Airline tx to Philly for Jul-31-2012 $170.80
Usairways  Airline tx to Philly for Jul-31-2012 $170.80
Usairways  Airline tix to Philly for Jul-31-2012 $170.80
Southwestair  Airline Columbus to Denve Jul-31-2012 $290.10
Southwestair  Airline tix to SF for Jas Jul-31-2012 $316.60
Southwestair  PurchAirline tix to SF fo Jul-31-2012 $316.60
Dia Parking Operations  Parking @ DIA while at AA Jun-29-2012 $35.00
Dollar Rent A Car Mspc05  Car rental while at AAM c Jun-29-2012 $495.99
Impark  parking at Science Ctr of Jun-29-2012 $10.00
Millennium Minneapolis  AAM Conference Hotel for Jun-29-2012 $857.80
Millennium Minneapolis  AAM Copnference Hotel for Jun-29-2012 $793.80
Millennium Minneapolis  AAM Conference Hotel for Jun-29-2012 $793.80
Millennium Minneapolis  AAM Conference Hotel for Jun-29-2012 $793.80
PEOPLE BUSINESS INC, THE
[P.O. # 1205497]
Coach's CAmp 5.17 & 5.18 Jun-08-2012 $1,100.00
Total (of all records): $ 26,425.68