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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
Ameriteach-Uci, Inc  Purchase Ameriteach-Uci, Aug-30-2013 $2,500.00
Bart Sfia  Travel Expenses Brad Burk Jul-31-2013 $20.00
Dia Parking Operations  Travel Expenses Brad Burk Jul-31-2013 $40.00
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $230.01
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $690.03
Fog Harbor Fish House  Travel Expenses Brad Burk Jul-31-2013 $17.45
Perrys 00000679  Travel Expenses Brad Burk Jul-31-2013 $18.91
Vietnamese Cafe  Travel Expenses Brad Burk Jul-31-2013 $32.99
SCHEETZ, MATT SIEMENS LEADERSHIP CONF Jun-26-2013 $1,324.84
SANCHEZ, ANTHONY CESAR SIEMENS LEADERSHIP CONF Jun-26-2013 $206.20
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
Budget Rent-A-Car  Anthony Sanchez Travel Ex Mar-28-2013 $149.13
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
Best Choice Food Mart  Anthony Sanchez Travel Ex Mar-28-2013 $34.39
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
Dantannas Cnn Center  Travel - Brad Burke Purch Nov-30-2012 $24.52
Courtside Grill  Travel - Brad Burke Purch Nov-30-2012 $17.75
Marta Atlanta 00000018  Travel - Brad Burke Purch Nov-30-2012 $5.00
Q Table Bbq Buffet  Travel - Brad Burke Purch Nov-30-2012 $12.84
Westin Atlanta N Perimete  Travel - Brad Burke Purch Nov-30-2012 $16.91
Shanes Rib Shack  Travel - Brad Burke Purch Nov-30-2012 $16.67
Marta Atlanta 00000026  Travel - Brad Burke Purch Nov-30-2012 $6.00
Great Wraps - A  Travel - Brad Burke Purch Nov-30-2012 $6.67
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
Delta Air  Brad Burke - Travel - 12t Sep-28-2012 $195.60
Marcus Evans Inc  Brad Burke - Travel - 12t Sep-28-2012 $2,342.00
Westin Perimeter No. Atl  Brad Burke - Travel - 12t Sep-28-2012 $729.92
Dia Parking Operations  Purchase Dia Parking Oper Jun-29-2012 $37.00
Marriott 337c9 San F. Ap  Purchase Marriott 337c9 S Jun-29-2012 $470.79
SANCHEZ, ANTHONY CESAR eMETER LEADERSHIP CONF Jun-06-2012 $10.00
Act*emeter  Refund - Original charge May-31-2012 $-595.00
Act*emeter  Refund - Original charge May-31-2012 $-595.00
Act*emeter  Refund - Original charge May-31-2012 $595.00
SCHEETZ, MATT VENTYX MIND SHARE May-23-2012 $1,290.12
SANCHEZ, ANTHONY CESAR eMETER LEADERSHIP CONF May-16-2012 $230.93
SCHEETZ, MATT VENTYX MIND SHARE May-02-2012 $327.37
Southwestair  Anthony Sanchez Travel to Apr-30-2012 $108.80
Total (of all records): $ 13,774.35