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Open Book: City of Fort Collins Spending Transparency

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Open Book home » browse departments » Transfort / Dial-a-Ride expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HISLEY, MARK APTA CONFERENCE Oct-08-2014 $248.50
BELMONT, EMMA APTA CONFERENCE Oct-08-2014 $248.50
BROOKS, MELISSA APTA CONFERENCE Oct-08-2014 $248.50
WILKIN, STEVE M APTA CONFERENCE Oct-08-2014 $248.50
THOMAS, CAROL J APTA CONFERENCE Oct-08-2014 $248.50
United  Purchase United Sep-30-2014 $450.70
United  Purchase United Sep-30-2014 $450.70
Apta Housing Office  Purchase Apta Housing Off Sep-30-2014 $232.83
Apta Housing Office  Purchase Apta Housing Off Sep-30-2014 $232.83
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-385.82
Apta Housing Office  Purchase Apta Housing Off Sep-30-2014 $1,164.15
Apta Housing Office  Purchase Apta Housing Off Sep-30-2014 $931.32
United  Purchase United Sep-30-2014 $450.70
United  Purchase United Sep-30-2014 $450.70
United  Purchase United Sep-30-2014 $450.70
United  Purchase United Sep-30-2014 $450.70
Supershuttle Ecar Hou  Purchase Supershuttle Eca Sep-30-2014 $120.00
Supershuttle Ecar Hou  Purchase Supershuttle Eca Sep-30-2014 $120.00
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
United  Purchase United Sep-30-2014 $450.70
United  Purchase United Sep-30-2014 $450.70
Frontier Ai  Purchase Frontier Ai Sep-30-2014 $162.70
Frontier Ai  Purchase Frontier Ai Sep-30-2014 $162.70
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Credit Voucher Hotels.Com Sep-30-2014 $-298.14
Hotels.Com  Purchase Hotels.Com Sep-30-2014 $596.28
Hotels.Com  Purchase Hotels.Com Sep-30-2014 $2,086.98
Hotels.Com  Purchase Hotels.Com Sep-30-2014 $385.82
WILDER, TIMOTHY CASTA CONFERENCE Sep-10-2014 $504.42
RAVENSCHLAG, KURT CASTA CONFERENCE Sep-10-2014 $501.06
AMERICAN PUBLIC TRANSPORTATION
[P.O. # 9144570]
2014 APTA Conference Aug-12-2014 $8,000.00
Days Inn Downtown Denver  Purchase Days Inn Downtow Jul-31-2014 $301.32
Expedia  Credit Voucher Expedia Jul-31-2014 $-251.64
Rps Denver-1221-Sherman  Purchase Rps Denver-1221- Jul-31-2014 $10.00
Rps Denver-1221-Sherman  Purchase Rps Denver-1221- Jul-31-2014 $10.00
Expedia  Purchase Expedia Jun-30-2014 $251.64
Csu Conference Services  Purchase Csu Conference S Apr-30-2014 $8.76
Sonesta Hotels  Purchase Sonesta Hotels Apr-30-2014 $385.38
Best Western Executive  Purchase Best Western Exe Apr-30-2014 $237.54
Best Western Executive  Purchase Best Western Exe Apr-30-2014 $237.54
Hertz Rent-A-Car  Purchase Hertz Rent-A-Car Mar-31-2014 $500.23
Sonesta Hotels  Purchase Sonesta Hotels P Mar-31-2014 $418.89
BELMONT, EMMA MGT OF TRANS CONSTR PROJ Mar-12-2014 $231.00
Enterprise Rent-A-Car  Purchase Enterprise Rent- Feb-27-2014 $359.11
Total (of all records): $ 50,042.08