Website home about our city

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
Colorado Convention C  conference oarking Purcha Feb-27-2015 $12.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Colorado Parks And Recrea  conference expenses Purch Feb-27-2015 $1,170.00
Focus Parking-1417 Sto  conference expense Purcha Feb-27-2015 $35.00
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Applebees Nort48248157  conference expense Purcha Feb-27-2015 $65.74
Las Fuentes Mexican Resta  Progreen Purchase Viewed Feb-27-2015 $52.00
Colorado Convention C  Progreen Purchase Viewed Feb-27-2015 $12.00
McDonalds F23659  Progreen Purchase Viewed Feb-27-2015 $12.16
Longhorn Steak00055277  Progreen Purchase Viewed Feb-27-2015 $50.00
Intl Soc Arboriculture  Progreen Purchase Viewed Feb-27-2015 $750.00
Bad Daddys Burger Bar  Progreen Purchase Viewed Feb-27-2015 $45.00
Intl Soc Arboriculture  Membership Purchase Viewe Feb-27-2015 $625.00
Intl Soc Arboriculture  Classes Purchase Viewed a Feb-27-2015 $1,250.00
Colorado Convention C  Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C  Parking Purchase Viewed a Feb-27-2015 $12.00
Intl Soc Arboriculture  ISA Training Purchase Vie Feb-27-2015 $125.00
Intl Soc Arboriculture  ISA Training Purchase Vie Feb-27-2015 $1,250.00
Progreen Expo Registra  Staff Regestration Purcha Feb-27-2015 $1,340.00
Chilis Downtown Denver  conference lunch Purchase Feb-27-2015 $35.96
Paramount Cafe  conference lunches Purcha Feb-27-2015 $75.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Jan-30-2015 $155.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Jan-30-2015 $115.00
Cinzzettis Italian Market  conference meals Purchase Jan-30-2015 $135.00
Cinzzettis Italian Market  conference meals Purchase Jan-30-2015 $105.00
Cinzzettis Italian Market  conference lunches Purcha Jan-30-2015 $60.03
Sports Turf Managers Asso  dues and conference Purch Jan-30-2015 $375.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jan-30-2015 $650.00
Days Inn Dtc  Purchase Days Inn irrigat Jan-30-2015 $74.78
The Pool Training Academy  Purchase The Pool Trainin Jan-30-2015 $200.00
Sports Turf Managers Asso  conference expense Purcha Jan-30-2015 $140.00
Progreen Expo Registra  Purchase Progreen Expo Re Jan-30-2015 $3,930.00
E 470 Express Tolls  conference expense Purcha Jan-30-2015 $15.20
Cb And Potts Westminster  conference lunch Purchase Jan-30-2015 $50.00
Sports Turf Managers Asso  Purchase Sports Turf Mana Jan-30-2015 $485.00
Sports Turf Managers Asso  conference exp Purchase V Jan-30-2015 $325.00
Rb-Centerra  conference exp Purchase V Jan-30-2015 $78.20
Rocky Mountain Regional T  conference Purchase Viewe Dec-31-2014 $825.00
Rocky Mountain Regional T  conference Credit Voucher Dec-31-2014 $-20.00
Sports Turf Managers Asso  conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso  conference registration P Dec-31-2014 $375.00
Aaa Taxi 0460  conference expense Purcha Dec-31-2014 $24.49
Corner Bakery Cafe 1525  conference expense Purcha Dec-31-2014 $10.81
Frontier Ai  conference expense Purcha Dec-31-2014 $15.00
Gallo Blanco Cafe  conference expense Purcha Dec-31-2014 $27.74
Hilton Hotels  conference expense Purcha Dec-31-2014 $803.84
Frontier Ai  conference expenses Purch Dec-31-2014 $15.00
Dia Parking Operations  conference expenses Purch Dec-31-2014 $38.00
Aaa Taxi 1772  conference expenses Purch Dec-31-2014 $21.95
Total (of all records): $ 88,933.07