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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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
Shell Oil 57444147508  Purchase Shell Oil 574441 Oct-31-2014 $46.96
City Market #0219 Fuel  Purchase City Market #021 Oct-31-2014 $35.63
Cbmr On-Line Reser  Purchase Cbmr On-Line Res Oct-31-2014 $407.88
CONLEY, MICHAEL W APTA CONFERENCE Oct-08-2014 $248.50
ELFGREN, HANK APTA CONFERENCE Oct-08-2014 $248.50
WILDER, TIMOTHY APTA CONFERENCE Oct-08-2014 $248.50
WALKER, KATHLEEN APTA CONFERENCE Oct-08-2014 $248.50
DUCKWORTH, RICHARD APTA CONFERENCE Oct-08-2014 $248.50
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
Total (of all records): $ 51,661.42