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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Attorney's Office expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Doubletree By Hilton  Purchase Doubletree By Hi Jul-31-2012 $258.00
ROY, STEPHEN J CML CONFERENCE Jul-05-2012 $61.09
DAGGETT, CARRIE CML CONFERENCE Jul-05-2012 $155.40
TEMPEL, GREG CML CONFERENCE Jul-05-2012 $142.64
ROY, STEPHEN J CML CONFERENCE Jun-20-2012 $82.00
DAGGETT, CARRIE CML 2012 CONFERENCE Jun-13-2012 $93.00
TEMPEL, GREG CML 2012 CONFERENCE Jun-13-2012 $82.00
DECKER, INGRID CML 2012 CONFERENCE Jun-13-2012 $93.00
FILKINS, JENNY LOPEZ CML 2012 CONFERENCE Jun-13-2012 $93.00
Total (of all records): $ 8,529.36