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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
Ruiz Parking  Purchase Ruiz Parking Pur Oct-31-2012 $12.00
Usairways  Atteberry-2012 ICMA Conf Oct-31-2012 $262.60
ATTEBERRY, DARIN 2012 BIG IDEAS CONFERENCE Oct-31-2012 $178.50
Icma Internet  Atteberry-2012 ICMA Conf Oct-31-2012 $735.00
Alliance For Innovation  Atteberry-Big Ideas Conf Oct-31-2012 $385.00
ATTEBERRY, DARIN ICMA CONFERENCE Oct-24-2012 $45.00
UNGER, KELLY 2012 ICMA CONF Oct-17-2012 $177.47
ATTEBERRY, DARIN ICMA CONFERENCE Oct-02-2012 $177.50
Woodlands  Purchase Woodlands Purcha Sep-28-2012 $127.40
Colorado Municipal League  Atteberry-2012 CML Conf C Aug-31-2012 $-136.00
UNGER, KELLY
[P.O. # 1207604]
Unger - 2012 ICMA Conf Aug-06-2012 $211.60
Beaver Run Reservation  Weinheimer-2012 CML Conf Jul-31-2012 $344.20
Thrifty Car Rental  Atteberry-Big Ideas Conf Jul-31-2012 $244.20
United Air  Atteberry-Big Ideas Conf Jul-31-2012 $447.60
Sheraton Hotels #725  Atteberry-Big Ideas Conf Jul-31-2012 $292.88
Agent Fee  Atteberry-Big Ideas Conf Jul-31-2012 $30.00
Beaver Run Reservation  Atteberry-2012 CML Conf P Jul-31-2012 $6.12
Dia Parking Operations  Atteberry-Big Ideas Conf Jul-31-2012 $31.00
Beaver Run Reservation  Weinheimer-2012 CML Conf Jul-31-2012 $15.00
Total (of all records): $ 16,472.22