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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
Mi Amigos-Arizona Cntr  conference expense Purcha Dec-31-2014 $17.35
Rocky Mountain Regional T  Purchase Rocky Mountain R Dec-31-2014 $500.00
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
Frontier Ai  Purchase Frontier Ai Purc Nov-28-2014 $6.00
Colorado Parks And Recrea  conference Purchase Viewe Nov-28-2014 $590.00
WUERTZ, JILL IA CONFERENCE Nov-12-2014 $390.62
Co Soc Cpas  Class Refund Credit Vouch Oct-31-2014 $-360.00
Chick-Fil-A #01888  conference lunch Purchase Oct-31-2014 $5.99
Sheraton Steamboat Resort  conference hotel Purchase Oct-31-2014 $139.56
Isa -Rocky Mtn Chapter  Annual Reg. Purchase View Oct-31-2014 $1,210.00
Land O Lakes Inc  conference Purchase Viewe Oct-31-2014 $110.00
Sheraton Steamboat Resort  Credit Voucher Sheraton S Oct-31-2014 $-4.56
Southwes  travel to conference Purc Oct-31-2014 $614.40
Crittenden Conferences  conference registration P Oct-31-2014 $1,340.00
Denver Botanic Gardens Ga  garden tour Sep-30-2014 $156.00
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
Ramada Ctr Milwaukee  Travel Sep-30-2014 $709.59
Mos Irish Pub-Mke  Travel Sep-30-2014 $19.78
Total (of all records): $ 90,252.00