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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
The Escal Institute  conference & travel j bar Feb-27-2014 $4,495.00
Ameriteach-Uci, Inc  Purchase Ameriteach-Uci, Aug-30-2013 $2,500.00
SCHEETZ, MATT SIEMENS LEADERSHIP CONF Jun-26-2013 $1,324.84
Residence Inns Gaslmp Sd  Purchase Frontier Ai Purc Mar-31-2015 $1,301.00
Embassy Suites D/t Denver  conference & travel Jul-31-2014 $1,060.05
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $1,032.76
Southwes  conference & travel Apr-30-2014 $880.00
DENOWSKI, STEVEN MUWG FALL WORKSHOP Oct-15-2014 $849.80
Muwg  Purchase Muwg Sep-30-2014 $842.50
Waldorf Orlando  conference & travel Jun-30-2014 $783.70
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $764.32
Waldorf Orlando  conference & travel Jun-30-2014 $725.64
Hyatt Hotels Denver Grand  Purchase Hyatt Hotels Den Nov-28-2014 $705.72
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $690.03
DENOWSKI, STEVEN MUWG WORKSHOP Apr-30-2014 $682.00
DENOWSKI, STEVEN MUWG SPRING WORKSHOP May-21-2014 $677.40
Abb Inc  conference & travel Apr-30-2014 $500.00
Muwg  conference & travel Apr-30-2014 $495.00
Pen  Purchase Hyatt Hotels Den Nov-28-2014 $495.00
Pen  Purchase Southwes Purchas Feb-27-2015 $495.00
Alliance For Innovation  conference & travel Purch Mar-31-2014 $475.00
Elster Holdings Us  Purchase Elster Holdings Sep-30-2014 $445.00
Elster Holdings Us  Purchase Elster Holdings Oct-31-2014 $445.00
Rocky Mountain Oracle  Purchase Rocky Mountain O Dec-31-2014 $425.00
Southwes  Purchase Southwes Purchas Feb-27-2015 $392.20
SANCHEZ, ANTHONY CESAR DISTRIBUTECH 2015 Feb-18-2015 $383.06
Southwes  conference & travel Apr-30-2014 $381.00
DENOWSKI, STEVEN MUWG 2014 FALL WORKSHOP Sep-24-2014 $367.24
United  conference & travel Apr-30-2014 $354.00
Frontier Ai  Purchase Frontier Ai May-31-2013 $343.80
BURKE, BRAD SIEMENS SMART GRID CONF May-28-2014 $342.28
BARNA, JENNIFER SANS SEC401: SEC ESSTLS BOOTCM Jun-25-2014 $338.80
SCHEETZ, MATT SIEMENS SAMRT GRID CONF May-29-2013 $338.10
Westin Indianapolis Hotel  travel Purchase Viewed an Nov-29-2013 $325.26
SANCHEZ, ANTHONY CESAR EMETER UAB/TAB Nov-06-2013 $274.35
Waldorf Orlando  conference & travel Purch Mar-31-2014 $241.88
Waldorf Orlando  conference & travel Apr-30-2014 $241.88
Waldorf Orlando  conference & travel Apr-30-2014 $241.88
Southwes  Purchase Southwes Purchas Oct-31-2014 $233.20
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $230.01
SANCHEZ, ANTHONY CESAR SIEMENS LEADERSHIP CONF Jun-26-2013 $206.20
Frontier Ai  Purchase Frontier Ai Purc Dec-31-2014 $204.20
SANCHEZ, ANTHONY CESAR RMOUG 2015 Feb-25-2015 $179.84
J Street Technology  Purchase Elster Holdings Oct-31-2014 $179.00
KIMMITT, RACHEL E HANSEN CIS CONFERENCE Nov-19-2014 $167.00
Southwes  Purchase Southwes Purchas Jan-30-2015 $141.70
BURKE, BRAD SIEMENS SAMRT GRID CONF May-29-2013 $135.23
SANCHEZ, ANTHONY CESAR RKY MTN ORACLE USER GROUP Apr-23-2014 $127.68
EVANS, MARY DISTRIBUTECH 2015 Feb-18-2015 $120.40
BURKE, BRAD DISTRIBUTECH Feb-25-2015 $110.76
Total (of all records): $ 30,272.51