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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Comm Dev & Neighborhood Svcs expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
FORT COLLINS HISTORICAL SOCIET
[P.O. # 1300332]
2013 Membership Jan-08-2013 $10.00
CARTER, SARAH
[P.O. # 1300268]
Reimb USGBCC Membership Jan-07-2013 $250.00
Csu Parking Services Pay  Purchase Csu Parking Serv Dec-28-2012 $2.00
CARROLL, RONALD J
[P.O. # 1212042]
Reimb for ICC Comm Mechanical Dec-17-2012 $50.00
Co Govt Services  Registration Demography c Nov-30-2012 $57.00
Viceroy Snowmass H  Hotel - APA conference, T Nov-30-2012 $456.12
Viceroy Snowmass H  Frank-APA Conf Purchase V Nov-30-2012 $91.31
E 470 Express Tolls  Quarterly code training P Nov-30-2012 $15.40
Solar Energy Internationa  Solar Training - Building Nov-30-2012 $10.00
WILSON, RANDY
[P.O. # 1210693]
Reimb for ICC Certifications Nov-06-2012 $70.00
Total (of all records): $ 9,905.02