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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
Frontier Ai  Purchase Frontier Ai May-31-2013 $343.80
BURKE, BRAD SIEMENS SAMRT GRID CONF May-29-2013 $135.23
SCHEETZ, MATT SIEMENS SAMRT GRID CONF May-29-2013 $338.10
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
Sq *taxi Int  Anthony Sanchez Travel Ex Mar-28-2013 $33.00
Hampton Inn - Bush Interc  Anthony Sanchez Travel Ex Mar-28-2013 $209.43
Frontier Ai  Anthony Sanchez Travel Ex Mar-28-2013 $256.00
Budget Rent-A-Car  Anthony Sanchez Travel Ex Mar-28-2013 $149.13
SANCHEZ, ANTHONY CESAR ELSTER CONNECT USER CONF Mar-13-2013 $379.72
Act*elster Energyaxis  Travel Expenses - Anthony Jan-31-2013 $395.00
Southwes  Travel Expenses - Anthony Jan-31-2013 $295.60
Canopy  Travel - Brad Burke Purch Nov-30-2012 $25.92
Chequers 084  Travel - Brad Burke Purch Nov-30-2012 $13.17
Courtside Grill  Travel - Brad Burke Purch Nov-30-2012 $17.75
Dantannas Cnn Center  Travel - Brad Burke Purch Nov-30-2012 $24.52
Great Wraps - A  Travel - Brad Burke Purch Nov-30-2012 $6.67
Marta Atlanta 00000026  Travel - Brad Burke Purch Nov-30-2012 $6.00
Shanes Rib Shack  Travel - Brad Burke Purch Nov-30-2012 $16.67
Westin Atlanta N Perimete  Travel - Brad Burke Purch Nov-30-2012 $16.91
Q Table Bbq Buffet  Travel - Brad Burke Purch Nov-30-2012 $12.84
Marta Atlanta 00000018  Travel - Brad Burke Purch Nov-30-2012 $5.00
Delta Air  Travel - Brad Burke Purch Nov-30-2012 $25.00
BURKE, BRAD OUTAGE MANAGEMENT CONF Nov-18-2012 $94.14
Southwestair  Anthony Sanchez - Airfare Oct-31-2012 $332.20
Total (of all records): $ 3,609.79