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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
Viceroy Snowmass H  Seminar Purchase Viewed a Oct-31-2012 $313.59
Chilis Gri04000010405  Quarterly Training - Code Oct-31-2012 $35.75
El Nopal Restaurant Expre  Quarterly Training - Code Oct-31-2012 $15.14
Ncs*itl Cde Council Ex  Permit Tech Exam Purchase Oct-31-2012 $180.00
Quality Inn & Suites  Quarterly Training - Code Oct-31-2012 $75.00
FRANK, JOE 2012 APA COLO ST CONF Oct-24-2012 $15.25
WILDER, TIMOTHY COLORADO APA CONFERENCE Oct-09-2012 $395.00
WILDER, TIMOTHY COLORADO APA CONFERENCE Oct-04-2012 $462.77
FRANK, JOE 2012 APA CONFERENCE Oct-02-2012 $285.83
CARROLL, RONALD J
[P.O. # 1209242]
reimb_ICC Certification Expens Sep-24-2012 $50.00
Total (of all records): $ 10,328.61