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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
Sheraton Hotels #725  Atteberry-Big Ideas Conf Jul-31-2012 $292.88
Agent Fee  Jones-Business Travel Pur Jun-29-2012 $30.00
Frontier Ai  Jones-Business Travel Pur Jun-29-2012 $212.80
Frontier Ai  Jones-Business Travel Pur Jun-29-2012 $20.00
Us Airport Parking  Jones-Business Travel Pur Jun-29-2012 $18.36
Alliance For Innovation  Atteberry-Big Ideas Conf Jun-29-2012 $385.00
E 470 Express Tolls  Atteberry-Toll Expenses P Jun-29-2012 $25.55
Usairways  Jones-Business Travel Pur Jun-29-2012 $212.80
Thrifty Car Rental - Phx  Jones-Business Travel Pur Jun-29-2012 $103.07
JONES, DIANE G INTERVIEW OFFICIALS Jun-27-2012 $250.70
WEINHEIMER, DAN CML 2012 CONFERENCE Jun-13-2012 $316.40
ATTEBERRY, DARIN CML 2012 CONFERENCE Jun-13-2012 $140.00
ATTEBERRY, DARIN BIG IDEAS CONFERENCE Jun-13-2012 $196.00
Total (of all records): $ 26,400.07