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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
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $305.80
NORTHWEST PARKWAY (GO-PASS)
[P.O. # 1301248]
Toll Fees Feb-04-2013 $7.50
Progreen Expo  Purchase Progreen Expo Jan-31-2013 $3,860.00
Progreen Expo  Purchase Progreen Expo Jan-31-2013 $80.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $910.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $520.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $910.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $650.00
Enterprise Rent-A-Car  toll Dec-28-2012 $18.50
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $520.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $155.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $270.00
Fred Pryor Careertrack  Purchase Fred Pryor Caree Dec-28-2012 $196.00
ADVANCED SPINE PHYSICAL THERAP
[P.O. # 1212082]
Seasonal Training Dec-18-2012 $250.00
Colorado Golf Association  Purchase Colorado Golf As Nov-30-2012 $34.00
Colorado Society  Conference Purchase Viewe Nov-30-2012 $640.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Nov-30-2012 $990.00
Colorado Society  Class Purchase Viewed and Oct-31-2012 $365.00
United Air  Purchase United Air Purch Oct-31-2012 $85.00
United Air  Purchase United Air Purch Oct-31-2012 $85.00
Comfort Inn Denver Dt  Purchase Comfort Inn Denv Oct-31-2012 $204.00
Isa -Rocky Mtn Chapter  Conference Purchase Viewe Oct-31-2012 $1,500.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Oct-31-2012 $209.22
Dia Parking Operations  Parking Purchase Viewed a Oct-31-2012 $36.00
Colorado Waterwise Cou  Water Conference Purchase Sep-28-2012 $150.00
Colorado Water Congres  drought conference Purcha Sep-28-2012 $175.00
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124166]
58351 Jul-25-2012 $240.00
CITY OF FORT COLLINS MISCELLAN
[P.O. # 9124166]
58351 Jul-25-2012 $240.00
BETTY FORD ALPINE GARDEN INV #1025 Jul-05-2012 $371.26
E 470 Express Tolls  Purchase E 470 Express To Jun-29-2012 $3.15
United Air  Airfare Purchase Viewed a Jun-29-2012 $345.60
Aabga  National Conference Purc May-31-2012 $439.00
Aabga  National Conference Purc May-31-2012 $439.00
Aabga  National Conference Purc May-31-2012 $-439.00
Colorado Parks And Recrea  Playground ADA class Purc Apr-30-2012 $40.00
Avis Rent-A-Car 1  Conference Purchase Viewe Apr-30-2012 $268.88
Shell Oil 57543505804  Conference Purchase Viewe Apr-30-2012 $40.78
Tgi Fridays #1500  Conference Purchase Viewe Apr-30-2012 $22.34
United Air  Conference Purchase Viewe Apr-30-2012 $25.00
Total (of all records): $ 25,481.96