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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
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
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-31-2014 $500.00
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
Aaa Taxi 1772  conference expenses Purch Dec-31-2014 $33.52
Steves Grill  conference expense Purcha Dec-31-2014 $13.64
Phoenix Public  conference expense Purcha Dec-31-2014 $11.37
Paradise Bakerycafe  conference expense Purcha Dec-31-2014 $6.80
Panera Bread # 601829  conference expense Purcha Dec-31-2014 $6.43
Mi Amigos-Arizona Cntr  conference expense Purcha Dec-31-2014 $17.35
Tvm Thomas Central  conference expenses Purch Dec-31-2014 $2.00
Tvm Thomas Central  conference expenses Purch Dec-31-2014 $2.00
Hilton Hotels  conference expenses Purch Dec-31-2014 $803.84
Frontier Ai  conference expenses Purch Dec-31-2014 $15.00
Good Egg Restaurants 202  conference expense Purcha Dec-31-2014 $10.52
Frontier Ai  conference expense Purcha Dec-31-2014 $15.00
Fired Pie  conference expense Purcha Dec-31-2014 $10.51
Barrio Cafe Inc  conference expense Purcha Dec-31-2014 $36.41
Rocky Mountain Regional T  conferences Purchase View Dec-31-2014 $3,320.00
Rocky Mountain Regional T  conferences Purchase View Dec-31-2014 $780.00
HIGGINS, JIM LYNX IRRIGATION TRAINING Dec-17-2014 $117.36
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410796]
License Dec-04-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410584]
Appliction Fee Nov-28-2014 $100.00
Inca Mexican Restaurant  conference meal Purchase Nov-28-2014 $37.32
The Irrigation Show  Purchase The Irrigation S Nov-28-2014 $650.00
Frontier Ai  conference Purchase Viewe Nov-28-2014 $124.20
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $114.20
The Irrigation Show  conference Purchase Viewe Nov-28-2014 $650.00
Hilton Hotels Tapatio  golf conference Purchase Nov-28-2014 $18.85
Hilton Hotels Tapatio  lodging at golf conferenc Nov-28-2014 $629.85
Supershuttle Execucarphx  airport shuttle Purchase Nov-28-2014 $47.00
Hilton Pointe In Tyme  meals Purchase Viewed and Nov-28-2014 $36.22
Hilton Pointe In Tyme  meals Purchase Viewed and Nov-28-2014 $20.27
Hilton Pointe In Tyme  meals Purchase Viewed and Nov-28-2014 $36.81
Hilton Pointe In Tyme  meals Purchase Viewed and Nov-28-2014 $49.55
Hilton Pointe In Tyme  meals Purchase Viewed and Nov-28-2014 $48.50
Colorado Nursery & Greenh  pesticide class Purchase Nov-28-2014 $219.00
Taxi All Credit Service  airport transportation Pu Nov-28-2014 $60.39
Hilton Pointe In Tyme  meal at conference Purcha Nov-28-2014 $16.94
Hilton Hotels Tapatio  lodging at golf conferenc Nov-28-2014 $633.75
Dia Parking Operations  parking at airport Purcha Nov-28-2014 $39.00
Total (of all records): $ 86,230.15