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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
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
Dia Parking Operations  Atteberry - Dia Parking O Feb-28-2013 $44.00
Chi Taxi Med 1495  Atteberry-Chicago Trip Pu Feb-28-2013 $75.00
American Taxi Dispatch  Atteberry- Chicago Trip T Feb-28-2013 $37.00
Agent Fee  Atteberry-Chicago Trip Pu Feb-28-2013 $30.00
United  Daggett-Chicago Trip Purc Feb-28-2013 $936.80
United  Daggett-Chicago Trip Purc Feb-28-2013 $33.00
WEINHEIMER, DAN
[P.O. # 1301384]
Parking-CML Hearings Feb-11-2013 $48.00
DAGGETT, CARRIE CHICAGO TRIP Feb-06-2013 $212.75
Total (of all records): $ 16,215.70