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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
Southwestair  Airline Columbus to Denve Jul-31-2012 $290.10
Southwestair  Airline Columbus to Denve Jul-31-2012 $290.10
Southwestair  Airline tix to SF for Jas Jul-31-2012 $316.60
Southwestair  Airline tix to SF for Jas Jul-31-2012 $316.60
Southwestair  PurchAirline tix to SF fo Jul-31-2012 $316.60
Expedia  Hotel in Boston for Willi Jul-31-2012 $468.90
Expedia  Hotel in Columbus William Jul-31-2012 $266.16
Expedia  Hotel in NJ Jason, Brent Jul-31-2012 $429.75
Dia Parking Operations  Parking @ DIA while at AA Jun-29-2012 $35.00
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
Impark  parking at Science Ctr of Jun-29-2012 $10.00
Dollar Rent A Car Mspc05  Car rental while at AAM c Jun-29-2012 $495.99
PEOPLE BUSINESS INC, THE
[P.O. # 1205497]
Coach's CAmp 5.17 & 5.18 Jun-08-2012 $1,100.00
Dia Parking Operations  Purchase Dia Parking Oper May-31-2012 $40.00
Dia Parking Operations  Purchase Dia Parking Oper May-31-2012 $-40.00
Dia Parking Operations  Purchase Dia Parking Oper May-31-2012 $40.00
SUTTON, TY IAVM REGIONAL CONFERENCE May-02-2012 $311.70
Frontier Ai  Purchase Frontier AiIAUM Apr-30-2012 $486.60
Hotels.Com Us  Purchase Hotels.Com UsIAU Apr-30-2012 $389.01
Iaam Inc  Purchase Iaam IncIAUM Reg Apr-30-2012 $275.00
Sheraton Ny Htl & Towers  Credit Voucher Sheraton N Apr-30-2012 $-1,190.48
Sheraton Ny Htl & Towers  Credit Voucher Sheraton N Apr-30-2012 $-286.88
Total (of all records): $ 24,019.23