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Open Book home » browse vendors/payees » 'B' vendors/payees » Expense paid to 'BADER, KRAIG E' (you are here)
Expense Type Department Date Amount
Conference and Travel Utilities Standards Engineering Div Feb-18-2015 $9.40
Conference and Travel Utilities Standards Engineering Div May-07-2014 $10.80
Conference and Travel L&P Operations Service Unit May-14-2014 $10.80
Conference and Travel Utilities Standards Engineering Div Nov-12-2014 $13.25
Cell Phones Services Utility Financial Operations Apr-10-2013 $55.00
Cell Phones Services Utility Financial Operations May-15-2013 $55.00
Cell Phones Services Utility Financial Operations Jun-12-2013 $55.00
Cell Phones Services Utility Financial Operations Jul-10-2013 $55.00
Cell Phones Services Utility Financial Operations Aug-14-2013 $55.00
Cell Phones Services Utility Financial Operations Sep-11-2013 $55.00
Cell Phones Services Utility Financial Operations Oct-09-2013 $55.00
Cell Phones Services Utility Financial Operations Nov-13-2013 $55.00
Cell Phones Services Utility Financial Operations Dec-11-2013 $55.00
Cell Phones Services Utility Financial Operations Jan-15-2014 $55.00
Cell Phones Services Utility Financial Operations Feb-12-2014 $55.00
Cell Phones Services Utility Financial Operations Mar-12-2014 $55.00
Cell Phones Services Utility Financial Operations Apr-09-2014 $55.00
Cell Phones Services Utility Financial Operations May-14-2014 $55.00
Cell Phones Services Utility Financial Operations Jun-11-2014 $55.00
Cell Phones Services Utility Financial Operations Jul-09-2014 $55.00
Cell Phones Services Utility Financial Operations Aug-13-2014 $55.00
Cell Phones Services Utility Financial Operations Sep-10-2014 $55.00
Cell Phones Services Utility Financial Operations Oct-14-2014 $55.00
Cell Phones Services Utility Financial Operations Nov-12-2014 $55.00
Cell Phones Services Utility Financial Operations Dec-10-2014 $55.00
Cell Phones Services Utility Financial Operations Jan-07-2015 $55.00
Cell Phones Services Utility Financial Operations Feb-11-2015 $55.00
Cell Phones Services Utility Financial Operations Mar-11-2015 $55.00
Other Employee Travel L&P Operations Service Unit Jul-31-2013 $79.10
Conference and Travel Utilities Standards Engineering Div Jan-22-2014 $79.52
Conference and Travel Utilities Standards Engineering Div Apr-09-2014 $79.52
Conference and Travel L&P Operations Service Unit Apr-30-2014 $79.52
Conference and Travel Utilities Standards Engineering Div Apr-03-2013 $79.67
Conference and Travel L&P Operations Service Unit Apr-24-2013 $79.67
Conference and Travel Utilities Standards Engineering Div Jan-28-2015 $80.64
Conference and Travel L&P Operations Service Unit Nov-01-2013 $85.54
Conference and Travel Utilities Standards Engineering Div Oct-29-2014 $107.97
Conference and Travel L&P Operations Service Unit Oct-01-2014 $154.56
Total: $ 2,269.96