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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
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $12.60
Dpac Garage-3036079093  parking Purchase Viewed a Feb-28-2013 $6.00
E 470 Express Tolls  Purchase E 470 Express To Feb-28-2013 $9.45
United  plane ticket Purchase Vie Feb-28-2013 $463.80
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 $520.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $270.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $155.00
Fred Pryor Careertrack  Purchase Fred Pryor Caree Dec-28-2012 $196.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $650.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-28-2012 $910.00
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
Total (of all records): $ 17,092.97