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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Natural Areas expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Hotel Albuquerque At Old  Purchase Hotel Albuquerqu Mar-28-2013 $274.59
Church Street Cafe  Purchase Church Street Ca Mar-28-2013 $24.62
South Suburban Registra  Purchase South Suburban R Mar-28-2013 $360.00
Paypal  Purchase Paypal Mar-28-2013 $130.00
Colorado Water Congres  Purchase Colorado Water C Feb-28-2013 $150.00
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Integrated Bio Tech Hazmt  Purchase Integrated Bio T Feb-28-2013 $86.50
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Barnetts Martial Arts  Purchase Barnetts Martial Feb-28-2013 $375.00
Colorado Water Congres  Purchase Colorado Water C Feb-28-2013 $150.00
Barnetts Martial Arts  Purchase Barnetts Martial Feb-28-2013 $500.00
Frontier Ai  Purchase Frontier Ai Purc Feb-28-2013 $161.80
Paypal  Purchase Paypal Purchase Feb-28-2013 $1,365.00
DILLON, CATHERINE COSA Feb-27-2013 $123.00
PAUL, GARRETT TREX FIRE TRAINING Feb-27-2013 $361.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1301806]
2013 Business License Feb-22-2013 $50.00
Cu-Euclid Autopark, Pts  Purchase Cu-Euclid Autopa Jan-31-2013 $16.25
Paypal  Purchase Paypal Jan-31-2013 $10.00
Act*professional Trail  Purchase Act*professional Jan-31-2013 $750.00
FORT COLLINS DIGITAL WORKSHOP
[P.O. # 1301085]
Workshop - C. Strouse Jan-28-2013 $217.15
Total (of all records): $ 12,652.06