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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utility Tech. & Cust. Service expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Act*elster Energyaxis  Travel Expenses - Anthony Jan-31-2013 $395.00
Southwes  Travel Expenses - Anthony Jan-31-2013 $295.60
SANCHEZ, ANTHONY CESAR ELSTER CONNECT USER CONF Mar-13-2013 $379.72
Act*emeter  Matt Scheetz Mar-28-2013 $395.00
Southwes  Mary Evans - Travel Reimb Mar-28-2013 $-346.40
Act*emeter  Anthony Sanchez Travel Ex Mar-28-2013 $395.00
Best Choice Food Mart  Anthony Sanchez Travel Ex Mar-28-2013 $34.39
Budget Rent-A-Car  Anthony Sanchez Travel Ex Mar-28-2013 $149.13
Frontier Ai  Anthony Sanchez Travel Ex Mar-28-2013 $256.00
Hampton Inn - Bush Interc  Anthony Sanchez Travel Ex Mar-28-2013 $209.43
Sq *taxi Int  Anthony Sanchez Travel Ex Mar-28-2013 $33.00
Total (of all records): $ 2,195.87