Website home about our city

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
Executive Airport Shuttl  Purchase Executive Airpor Jun-30-2014 $32.00
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
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2014 $40.00
United  Purchase United Jun-30-2014 $42.00
United  Purchase United Jun-30-2014 $42.00
Hyatt Hotels Cincinnati  Purchase Hyatt Hotels Cin Jun-30-2014 $510.06
Frontier Ai  Purchase Frontier Ai Jun-30-2014 $15.00
Fort Collins Supershuttl  Purchase Fort Collins Sup Jun-30-2014 $52.00
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 $5.00
Frontier Ai  Purchase Frontier Ai Purc May-30-2014 $117.10
Southwes  Purchase Southwes Purchas May-30-2014 $566.00
United  Purchase United Purchase May-30-2014 $167.00
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
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
Colorado Ready Mixed Conc  Purchase Colorado Ready M Apr-30-2014 $375.00
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
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
Chevron 00212985  Purchase Chevron 00212985 Mar-31-2014 $54.88
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $1,875.00
Hampton Inn Auburn  Purchase Hampton Inn Aubu Mar-31-2014 $446.35
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $350.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $100.00
Rockymountainasphalt  Purchase Rockymountainasp Mar-31-2014 $675.00
Southwes  Purchase Southwes Purchas Mar-31-2014 $37.00
Dia Parking Operations  Purchase Dia Parking Oper Mar-31-2014 $138.00
Rockymountainasphalt  Credit Voucher Rockymount Mar-31-2014 $-175.00
MORITZ, DARREN A ASPHALT TECHNOLOGY COURSE Mar-12-2014 $339.96
Southwes  Purchase Southwes Purchas Feb-27-2014 $346.00
Apwa-Colorado  Purchase Apwa-Colorado Pu Feb-27-2014 $400.00
Natl Truck Equipment Ass  Purchase Natl Truck Equip Feb-27-2014 $438.00
Total (of all records): $ 45,651.64