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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parks expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $6.00
The Irrigation Show  Purchase The Irrigation S Nov-28-2014 $650.00
Inca Mexican Restaurant  conference meal Purchase Nov-28-2014 $37.32
WUERTZ, JILL IA CONFERENCE Nov-12-2014 $390.62
Co Soc Cpas  Class Refund Credit Vouch Oct-31-2014 $-360.00
Isa -Rocky Mtn Chapter  Annual Reg. Purchase View Oct-31-2014 $1,210.00
Southwes  travel to conference Purc Oct-31-2014 $614.40
Chick-Fil-A #01888  conference lunch Purchase Oct-31-2014 $5.99
Sheraton Steamboat Resort  conference hotel Purchase Oct-31-2014 $139.56
Sheraton Steamboat Resort  Credit Voucher Sheraton S Oct-31-2014 $-4.56
Crittenden Conferences  conference registration P Oct-31-2014 $1,340.00
Land O Lakes Inc  conference Purchase Viewe Oct-31-2014 $110.00
Denver Botanic Gardens Ga  garden tour Sep-30-2014 $156.00
Chipotle 1039  training meal Sep-30-2014 $7.20
Sq *aspt  safety program Sep-30-2014 $250.00
Mos Irish Pub-Mke  Travel Sep-30-2014 $18.00
Milwaukee Brat Hou  Travel Sep-30-2014 $17.85
Intl Soc Arboriculture  Travel Sep-30-2014 $654.00
Bbs - Milwaukee  Travel Sep-30-2014 $15.15
Bbs - Milwaukee  Travel Sep-30-2014 $11.02
Denver Botanic Gardens Ga  garden tour Sep-30-2014 $120.00
Kokoro Wadsworth  training meal Sep-30-2014 $15.01
Holiday Inn Express Hote  Purchase Holiday Inn Expr Sep-30-2014 $235.98
Cinzzettis Italian Market  training meal Sep-30-2014 $292.25
The Rumpus Room-A  Travel Sep-30-2014 $36.00
St. Paul Fish Co.  Travel Sep-30-2014 $33.20
Ramada Ctr Milwaukee  Travel Sep-30-2014 $709.59
Mos Irish Pub-Mke  Travel Sep-30-2014 $19.78
WUERTZ, JILL CPSI TRAINING Sep-03-2014 $78.40
Co Society Cpas  CPA Classes Purchase View Aug-29-2014 $1,455.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1406818]
Renewal Aug-04-2014 $100.00
1801 California Unit 2  Parking Jul-31-2014 $14.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
Am Public Gardens Assoc.  Refund Jun-30-2014 $-55.00
Famous Daves  conference lunches Purcha May-30-2014 $67.53
American Public Gardens A  Conference Purchase View May-30-2014 $140.00
Appaloosa Grill  Credit Voucher Appaloosa May-30-2014 $-4.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $180.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $545.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $545.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $570.00
E 470 Express Tolls  tolls Apr-30-2014 $3.40
JOHNSON, BRENT GCSAA CONFERENCE Apr-09-2014 $52.00
EXPRESS TOLL
[P.O. # 1402873]
Tolls Apr-01-2014 $6.80
Dennys Inc  Purchase Dennys Inc Purch Mar-31-2014 $15.12
Dominos 3897  Purchase Dominos 3897 Pur Mar-31-2014 $13.64
Ihop #36-121  Purchase Ihop #36-121 Pur Mar-31-2014 $14.84
McDonalds M7574  Purchase McDonalds M7574 Mar-31-2014 $6.59
McDonalds M7574  Purchase McDonalds M7574 Mar-31-2014 $7.02
Orange County C C Conc 77  Purchase Orange County C Mar-31-2014 $12.25
Total (of all records): $ 85,819.29