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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
Dpac Garage-3036079093  conference expense Purcha Feb-27-2015 $8.00
Rb-Centerra  conference lunch Purchase Feb-27-2015 $60.00
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $11.60
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $23.80
E 470 Express Tolls  conference expense Purcha Feb-27-2015 $20.40
United  conference Purchase Viewe Feb-27-2015 $357.20
Las Fuentes Mexican Resta  Progreen Purchase Viewed Feb-27-2015 $52.00
Intl Soc Arboriculture  Membership Purchase Viewe Feb-27-2015 $625.00
Intl Soc Arboriculture  Classes Purchase Viewed a Feb-27-2015 $1,250.00
Colorado Convention C  Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C  Parking Purchase Viewed a Feb-27-2015 $12.00
Paramount Cafe  conference meal Purchase Feb-27-2015 $30.90
Gunther Toodys Northglenn  conference expense Purcha Feb-27-2015 $61.93
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Rb-Denver  Purchase Rb-Denver Purcha Feb-27-2015 $44.95
Colorado Convention C  Progreen Purchase Viewed Feb-27-2015 $12.00
McDonalds F23659  Progreen Purchase Viewed Feb-27-2015 $12.16
Longhorn Steak00055277  Progreen Purchase Viewed Feb-27-2015 $50.00
Intl Soc Arboriculture  Progreen Purchase Viewed Feb-27-2015 $750.00
Bad Daddys Burger Bar  Progreen Purchase Viewed Feb-27-2015 $45.00
Colorado Convention C  conventions expense Purch Feb-27-2015 $12.00
Colorado Convention C  conference oarking Purcha Feb-27-2015 $12.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093  conference expenses Purch Feb-27-2015 $8.00
Colorado Parks And Recrea  conference expenses Purch Feb-27-2015 $1,170.00
Focus Parking-1417 Sto  conference expense Purcha Feb-27-2015 $35.00
Colorado Convention C  conference expense Purcha Feb-27-2015 $12.00
Applebees Nort48248157  conference expense Purcha Feb-27-2015 $65.74
Intl Soc Arboriculture  ISA Training Purchase Vie Feb-27-2015 $125.00
Intl Soc Arboriculture  ISA Training Purchase Vie Feb-27-2015 $1,250.00
Progreen Expo Registra  Staff Regestration Purcha Feb-27-2015 $1,340.00
Chilis Downtown Denver  conference lunch Purchase Feb-27-2015 $35.96
Paramount Cafe  conference lunches Purcha Feb-27-2015 $75.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Jan-30-2015 $155.00
Rocky Mountain Regional T  Purchase Rocky Mountain R Jan-30-2015 $115.00
Cinzzettis Italian Market  conference meals Purchase Jan-30-2015 $135.00
Cinzzettis Italian Market  conference meals Purchase Jan-30-2015 $105.00
Cinzzettis Italian Market  conference lunches Purcha Jan-30-2015 $60.03
Sports Turf Managers Asso  dues and conference Purch Jan-30-2015 $375.00
L.L. Johnson Dist  Purchase L.L. Johnson Dis Jan-30-2015 $650.00
Days Inn Dtc  Purchase Days Inn irrigat Jan-30-2015 $74.78
The Pool Training Academy  Purchase The Pool Trainin Jan-30-2015 $200.00
Sports Turf Managers Asso  conference expense Purcha Jan-30-2015 $140.00
Progreen Expo Registra  Purchase Progreen Expo Re Jan-30-2015 $3,930.00
E 470 Express Tolls  conference expense Purcha Jan-30-2015 $15.20
Cb And Potts Westminster  conference lunch Purchase Jan-30-2015 $50.00
Sports Turf Managers Asso  Purchase Sports Turf Mana Jan-30-2015 $485.00
Sports Turf Managers Asso  conference exp Purchase V Jan-30-2015 $325.00
Rb-Centerra  conference exp Purchase V Jan-30-2015 $78.20
Total (of all records): $ 86,230.15