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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » City Manager's Office expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Towne Park Ltd-0395  Weinheimer-Leg Hearings 1 Feb-28-2013 $24.00
Sq *globe Cab  Atteberry-Chicago Trip Ta Feb-28-2013 $88.95
Paypal  Atteberry-CCCMA Conf Reg Feb-28-2013 $225.00
National League Of Cities  Atteberry-NLC Conf Reg Pu Feb-28-2013 $495.00
Marriott Chicago Northwes  Atteberry-Chicago Trip Pu Feb-28-2013 $212.75
Icma Internet  Atteberry-ICMA Regional C Feb-28-2013 $285.00
Dia Parking Operations  Atteberry - Dia Parking O Feb-28-2013 $44.00
United  Atteberry-Chicago Trip Pu Feb-28-2013 $936.80
United  Atteberry-Chicago Trip Pu Feb-28-2013 $44.00
WEINHEIMER, DAN
[P.O. # 1301384]
Parking-CML Hearings Feb-11-2013 $48.00
DAGGETT, CARRIE CHICAGO TRIP Feb-06-2013 $212.75
National League Of Cities  Wienheimer-NLC Conf Jan-31-2013 $495.00
1221 Sherman  Atteberry-CML Policy Comm Jan-31-2013 $10.00
ATTEBERRY, DARIN MEETING Jan-17-2013 $106.50
Total (of all records): $ 16,827.20