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Open Book: City of Fort Collins Spending Transparency

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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
Yellow Cab Of Charlotte  Atteberry-ICMA Conf Purch Oct-31-2014 $36.80
Usairways  Atteberry-ICMA Conf Purch Oct-31-2014 $27.00
Usairways  Atteberry-ICMA Conf Credi Oct-31-2014 $-90.00
Usairways  Atteberry-ICMA Conf Purch Oct-31-2014 $25.00
Usairways  Atteberry-ICMA Conf Purch Oct-31-2014 $89.00
Usairways  Atteberry-ICMA Conf Purch Oct-31-2014 $90.00
United  Atteberry-ICMA Conf Purch Oct-31-2014 $392.70
United  Atteberry-ICMA Conf Purch Oct-31-2014 $11.20
Royal Cab 2406  Atteberry-ICMA Conf Purch Oct-31-2014 $13.00
Wendys  Weinheimer-ICMA Conf Purc Oct-31-2014 $8.22
Panera Bread #601406  Weinheimer-ICMA Conf Purc Oct-31-2014 $6.47
Panera Bread #601406  Weinheimer-ICMA Conf Purc Oct-31-2014 $2.79
Holiday Inn Cc  Weinheimer-ICMA Conf Purc Oct-31-2014 $515.16
Marriott 337a5 Charlotte  Atteberry-ICMA Conf Purch Oct-31-2014 $622.35
Khaled Nasrallah  Atteberry-ICMA Conf Purch Oct-31-2014 $30.00
Agent Fee  Atteberry-ICMA Conf Purch Oct-31-2014 $30.00
Usairways  Mihelich-ICMA Conf Purcha Oct-31-2014 $25.00
MACHALEK, TRAVIS EMERGING MGRS SUMMIT Oct-29-2014 $45.23
HOUGHTELING, SAMUEL CCCMA EMERGING MGRS Oct-22-2014 $523.06
ATTEBERRY, DARIN BIG IDEAS CONFERENCE Oct-15-2014 $193.00
MIHELICH, JEFF ICMA CONFERENCE Oct-01-2014 $78.81
Agent Fee  Atteberry-ICMA Conf Sep-30-2014 $30.00
Green Ride  Atteberry-ICMA Conf Sep-30-2014 $64.00
Usairways  Atteberry-ICMA Conf Sep-30-2014 $464.70
MACHALEK, TRAVIS ICMA CONFERENCE Sep-24-2014 $406.50
MACHALEK, TRAVIS
[P.O. # 1408364]
Conf Travel Reimbursement Sep-23-2014 $-406.50
MACHALEK, TRAVIS
[P.O. # 1408364]
Conf Travel Reimbursement Sep-22-2014 $406.50
RUNYAN, THERESE M BLACK BELT/RMPEX TRAINING Sep-17-2014 $455.20
MIHELICH, JEFF ICMA CONFERENCE Sep-10-2014 $242.00
ATTEBERRY, DARIN ICMA CONFERENCE Sep-10-2014 $229.50
HOUGHTELING, SAMUEL NATL LEAGUE OF CITIES Sep-03-2014 $132.90
Doubletree St Paul  Houghteling - Stadium sit Aug-29-2014 $315.88
Frontier Ai  Weinheimer-FRA Trip Purch Aug-29-2014 $6.00
Frontier Ai  Weinheimer-WH Task Force Aug-29-2014 $35.00
Taxicharg Washingtondc  Weinheimer-WH Task Force Aug-29-2014 $8.55
Taxi Magic  Weinheimer-WH Task Force Aug-29-2014 $10.09
Taxi Cab Service  Weinheimer-WH Task Force Aug-29-2014 $19.46
Taxi Cab Service  Weinheimer-WH Task Force Aug-29-2014 $18.81
Sq *luxury Transportation  Weinheimer-WH Task Force Aug-29-2014 $15.00
Red Top Cab Of Arlington  Weinheimer-WH Task Force Aug-29-2014 $20.82
Red Top Cab Of Arlington  Weinheimer-WH Task Force Aug-29-2014 $14.78
Legal Sea Foods Reagan  Weinheimer-WH Task Force Aug-29-2014 $22.85
Frontier Ai  Weinheimer-FRA Trip Purch Aug-29-2014 $618.00
Travel Traders 0219  Weinheimer-WH Task Force Aug-29-2014 $22.22
Frontier Ai  Weinheimer-WH Task Force Aug-29-2014 $30.00
Doubletree Crystal Cty  Weinheimer-WH Task Force Aug-29-2014 $652.66
Dia Parking Operations  Weinheimer-WH Task Force Aug-29-2014 $32.00
Doubletree Cafe Rest  Weinheimer-WH Task Force Aug-29-2014 $6.60
Doubletree Cafe Rest  Weinheimer-WH Task Force Aug-29-2014 $11.28
Doubletree Cafe Rest  Weinheimer-WH Task Force Aug-29-2014 $8.53
Total (of all records): $ 89,712.83