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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Wild Horse Pass  Purchase Sheraton Wild Ho Dec-30-2013 $368.88
Sheraton Wild Horse Pass  Purchase Sheraton Wild Ho Dec-30-2013 $106.00
Dia Parking Operations  Purchase Dia Parking Oper Dec-30-2013 $138.00
BARNES, BELINDA A T2 USER GROUP Dec-04-2013 $64.75
MCRAE, TISHA KAY T2 USER GROUP Dec-04-2013 $52.06
Hotel Business Center  Purchase Hotel Business C Nov-29-2013 $13.00
Marriott At Vail  Purchase Marriott At Vail Nov-29-2013 $32.50
Marriott At Vail  Purchase Marriott At Vail Nov-29-2013 $360.00
BARNES, BELINDA A T2 USER GROUP Nov-13-2013 $248.50
MCRAE, TISHA KAY T2 USER GROUP Nov-13-2013 $319.50
Southwes  Purchase Southwes Sep-30-2013 $20.00
Southwes  Purchase Southwes Purchas Aug-30-2013 $192.80
Southwes  Purchase Southwes Purchas Aug-30-2013 $192.80
T2 Systems  Purchase T2 Systems Jul-31-2013 $875.00
El Sabor  Purchase El Sabor Jul-31-2013 $32.40
Paypal  Crystal reports query man Jul-31-2013 $590.00
T2 Systems  Purchase T2 Systems Jul-31-2013 $875.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $40.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $20.00
Frontier Ai  Purchase Frontier Ai Purc Jun-28-2013 $40.00
Hilton Ft Ld Marinahot  Purchase Hilton Ft Ld Mar Jun-28-2013 $772.52
HENSLEY, RANDY 2013 IPI CONFERENCE Jun-12-2013 $135.81
HENSLEY, RANDY 2013 IPI CONF & EXPO May-15-2013 $248.50
Total (of all records): $ 15,313.45