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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Financial Operations expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SWITZER, WILLIAM WLRA SPRING 2013 MTG/CONF Apr-05-2013 $616.11
Expedia  Bill Switzer Travel Expen Mar-28-2013 $7.00
Paypal  Bill Switzer Travel Expen Mar-28-2013 $520.00
United  Bill Switzer Travel Expen Mar-28-2013 $283.80
SWITZER, WILLIAM WLRA SPRING 2013 CONF Mar-27-2013 $248.50
SMITH, LANCE D FINANCIAL MGT-COST OF SERVICE Oct-09-2012 $163.37
Fort Collins Supershuttl  Opal Dick - Travel - Seat Sep-28-2012 $96.00
Puget Sound Dispatch  Opal Dick - Travel - Seat Sep-28-2012 $46.25
Puget Sound Dispatch  Opal Dick - Travel - Seat Sep-28-2012 $45.00
Sheraton Seattle Hotel  Opal Dick - Travel - Seat Sep-28-2012 $931.00
Frontier Ai  Airline Tickets - Lance S Sep-28-2012 $219.60
Frontier Ai  Airline Tickets - Lance S Sep-28-2012 $219.60
American Waterworks  Bill Switzer Registration Sep-28-2012 $995.00
American Waterworks  Lance Smith Registration Sep-28-2012 $995.00
SWITZER, WILLIAM FINANCIAL MANAGEMENT Sep-26-2012 $1,194.98
SMITH, LANCE D FINANCIAL MANAGEMENT Sep-19-2012 $196.00
SWITZER, WILLIAM FINANCIAL MGT AWWA Sep-12-2012 $196.00
Alaska Air  Opal Dick Airfare Purchas Aug-31-2012 $261.60
DICK, OPAL FAYE   Aug-28-2012 $258.00
Nigp.Org  2012 Annual Forum and Pro May-31-2012 $849.00
Nigp.Org  2012 Annual Forum and Pro May-31-2012 $849.00
Nigp.Org  2012 Annual Forum and Pro May-31-2012 $-849.00
Total (of all records): $ 8,341.81