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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Streets expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Amer Soc Civil Engineers  Purchase Amer Soc Civil E Aug-29-2014 $299.00
City Of Fort Collins (  Purchase City Of Fort Col Aug-29-2014 $125.00
Michigan State Universit  Purchase Michigan State U Aug-29-2014 $150.00
Courtyard By Marriott Stc  Purchase Courtyard By Mar Jun-30-2014 $313.02
Ace Rent A Car Reservatio  Purchase Ace Rent A Car R Jun-30-2014 $36.00
Frontier Ai  Purchase Frontier Ai Jun-30-2014 $15.00
Frontier Ai  Purchase Frontier Ai Jun-30-2014 $15.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Jun-30-2014 $52.00
Marriott 33758 Slc  Purchase Marriott 33758 S Jun-30-2014 $501.42
Hyatt Hotels Cincinnati  Purchase Hyatt Hotels Cin Jun-30-2014 $510.06
Garfield Suites Hotel  Purchase Garfield Suites Jun-30-2014 $139.53
Garfield Garage  Purchase Garfield Garage Jun-30-2014 $2.00
Executive Airport Shuttl  Purchase Executive Airpor Jun-30-2014 $23.00
Hyatt Hotels Cincinnati  Purchase Hyatt Hotels Cin Jun-30-2014 $680.08
Executive Airport Shuttl  Purchase Executive Airpor Jun-30-2014 $32.00
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2014 $40.00
United  Purchase United Jun-30-2014 $595.00
United  Purchase United Jun-30-2014 $42.00
United  Purchase United Jun-30-2014 $595.00
United  Purchase United Jun-30-2014 $42.00
United  Purchase United Jun-30-2014 $25.00
TAFOLLA, RANDY L 4WHEEL MECH SWEEPERS Jun-25-2014 $36.00
American Public Works  Purchase American Public May-30-2014 $470.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $117.10
United  Purchase United Purchase May-30-2014 $167.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $117.10
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $5.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $5.00
Southwes  Purchase Southwes Purchas May-30-2014 $566.00
United  Purchase United Purchase May-30-2014 $167.00
BOWMAN, SCOTT CITYWORKS USER CONF 2014 May-14-2014 $324.00
TAFOLLA, RANDY L 4-WHEEL MECH SWEEPERS May-14-2014 $123.00
Adl Insulflex  Purchase Adl Insulflex Apr-30-2014 $888.92
Colorado Ready Mixed Conc  Purchase Colorado Ready M Apr-30-2014 $150.00
Canopy Airport Parking  Purchase Canopy Airport P Apr-30-2014 $73.87
Dollar Car Rental Ind  Purchase Dollar Car Renta Apr-30-2014 $352.72
Pilot  Purchase Pilot Apr-30-2014 $39.11
VARNELL, STEVEN R 2014 APWA N AMER SNOW CONF Apr-30-2014 $252.00
Napa Parts 0030920  Purchase Napa Parts 00309 Apr-30-2014 $22.92
Colo Contr Assn  Purchase Colo Contr Assn Apr-30-2014 $275.00
Colo Contr Assn  Purchase Colo Contr Assn Apr-30-2014 $510.00
SCHNEIDER, LARRY 2014 APWA N AMER SNOW CONF Apr-30-2014 $252.00
Embassy Suites Dwntwn  Purchase Embassy Suites D Apr-30-2014 $694.29
Comfort Suites  Purchase Comfort Suites Apr-30-2014 $120.06
Colorado Ready Mixed Conc  Purchase Colorado Ready M Apr-30-2014 $375.00
JASPERS, NEAL NTEA WORK TRUCK SHOW Apr-09-2014 $56.80
Budget Rent-A-Car  Purchase Budget Rent-A-Ca Mar-31-2014 $360.91
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2014 $138.00
Hampton Inn Auburn  Purchase Hampton Inn Aubu Mar-31-2014 $446.35
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $350.00
Total (of all records): $ 43,924.02