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
Cinzzettis Italian Market  training meal Sep-30-2014 $292.25
Chipotle 1039  training meal Sep-30-2014 $7.20
Kokoro Wadsworth  training meal Sep-30-2014 $15.01
Sq *aspt  safety program Sep-30-2014 $250.00
The Rumpus Room-A  Travel Sep-30-2014 $36.00
St. Paul Fish Co.  Travel Sep-30-2014 $33.20
Ramada Ctr Milwaukee  Travel Sep-30-2014 $709.59
Mos Irish Pub-Mke  Travel Sep-30-2014 $19.78
Mos Irish Pub-Mke  Travel Sep-30-2014 $18.00
Milwaukee Brat Hou  Travel Sep-30-2014 $17.85
Intl Soc Arboriculture  Travel Sep-30-2014 $654.00
Bbs - Milwaukee  Travel Sep-30-2014 $15.15
Bbs - Milwaukee  Travel Sep-30-2014 $11.02
Denver Botanic Gardens Ga  garden tour Sep-30-2014 $120.00
Holiday Inn Express Hote  Purchase Holiday Inn Expr Sep-30-2014 $235.98
WUERTZ, JILL CPSI TRAINING Sep-03-2014 $78.40
Co Society Cpas  CPA Classes Purchase View Aug-29-2014 $1,455.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1406818]
Renewal Aug-04-2014 $100.00
1801 California Unit 2  Parking Jul-31-2014 $14.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
Am Public Gardens Assoc.  Refund Jun-30-2014 $-55.00
Famous Daves  conference lunches Purcha May-30-2014 $67.53
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $545.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $545.00
American Public Gardens A  Conference Purchase View May-30-2014 $140.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $570.00
Am Public Gardens Assoc.  Conference Purchase Viewe May-30-2014 $180.00
Appaloosa Grill  Credit Voucher Appaloosa May-30-2014 $-4.00
E 470 Express Tolls  tolls Apr-30-2014 $3.40
JOHNSON, BRENT GCSAA CONFERENCE Apr-09-2014 $52.00
EXPRESS TOLL
[P.O. # 1402873]
Tolls Apr-01-2014 $6.80
Attraction Area Cab Inc  Purchase Attraction Area Mar-31-2014 $48.00
Ace Cab  Purchase Ace Cab Purchase Mar-31-2014 $51.72
Days Inn Civic Center  Purchase Days Inn Civic C Mar-31-2014 $489.40
Bb Kings- Orlando  Purchase Bb Kings- Orland Mar-31-2014 $26.83
Dominos 3897  Purchase Dominos 3897 Pur Mar-31-2014 $13.64
McDonalds M7574  Purchase McDonalds M7574 Mar-31-2014 $6.59
Orange County C C Conc 77  Purchase Orange County C Mar-31-2014 $12.25
Bb Kings- Orlando  Purchase Bb Kings- Orland Mar-31-2014 $35.82
Days Inn Civic Center  Purchase Days Inn Civic C Mar-31-2014 $489.40
Buffalo Wild Wings Sea Wo  Purchase Buffalo Wild Win Mar-31-2014 $22.41
Bb Kings- Orlando  Purchase Bb Kings- Orland Mar-31-2014 $23.17
Seito Sushi Sand Lake  Purchase Seito Sushi Sand Mar-31-2014 $27.40
McDonalds M7574  Purchase McDonalds M7574 Mar-31-2014 $5.94
Ihop #36-121  Purchase Ihop #36-121 Pur Mar-31-2014 $16.07
Ihop #36-121  Purchase Ihop #36-121 Pur Mar-31-2014 $12.79
Ihop #36-121  Purchase Ihop travel Purc Mar-31-2014 $8.74
Dominos 3897  Purchase Dominos 3897 Pur Mar-31-2014 $12.24
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2014 $4.00
Diegos Mexican Fo  conference meal Purchase Mar-31-2014 $79.51
Total (of all records): $ 88,933.07