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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
Enterprise Rent-A-Car  toll Dec-28-2012 $18.50
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
Comfort Inn Denver Dt  Purchase Comfort Inn Denv Oct-31-2012 $204.00
Dia Parking Operations  Parking Purchase Viewed a Oct-31-2012 $36.00
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
United Air  Purchase United Air Purch Oct-31-2012 $85.00
United Air  Purchase United Air Purch Oct-31-2012 $85.00
Colorado Waterwise Cou  Water Conference Purchase Sep-28-2012 $150.00
Colorado Water Congres  drought conference Purcha Sep-28-2012 $175.00
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
Usairways  CPRA conference Purchase Sep-28-2012 $541.60
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Wilsons Lodge Oglebay  CPRA conference Purchase Sep-28-2012 $1,230.28
Total (of all records): $ 21,798.78