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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
Southwes  travel A. Sanchez Purchas Oct-31-2013 $5.00
SANCHEZ, ANTHONY CESAR EMETER UAB/TAB Nov-06-2013 $274.35
Dia Parking Operations  Purchase Westin Indianapo Nov-29-2013 $36.00
Westin Indianapolis Hotel  travel Purchase Viewed an Nov-29-2013 $325.26
The Escal Institute  conference & travel j bar Feb-27-2014 $4,495.00
Act*emeter  conference & travel Purch Mar-31-2014 $99.00
0  conference & travel Purch Mar-31-2014 $20.00
Act*emeter  conference & travel Purch Mar-31-2014 $99.00
0  conference & travel Purch Mar-31-2014 $15.00
Alliance For Innovation  conference & travel Purch Mar-31-2014 $475.00
Waldorf Orlando  conference & travel Purch Mar-31-2014 $241.88
Act*emeter  conference & travel Purch Mar-31-2014 $99.00
SANCHEZ, ANTHONY CESAR RKY MTN ORACLE USER GROUP Apr-23-2014 $127.68
United  conference & travel Apr-30-2014 $354.00
Southwes  conference & travel Apr-30-2014 $25.00
Southwes  conference & travel Apr-30-2014 $-25.00
DENOWSKI, STEVEN MUWG WORKSHOP Apr-30-2014 $682.00
SANCHEZ, ANTHONY CESAR EMETER LEADERSHIP CONF Apr-30-2014 $70.56
Waldorf Orlando  conference & travel Apr-30-2014 $241.88
Southwes  conference & travel Apr-30-2014 $16.00
Southwes  conference & travel Apr-30-2014 $381.00
Abb Inc  conference & travel Apr-30-2014 $500.00
Waldorf Orlando  conference & travel Apr-30-2014 $241.88
Southwes  conference & travel Apr-30-2014 $880.00
Southwes  conference & travel Apr-30-2014 $25.00
Muwg  conference & travel Apr-30-2014 $495.00
Southwes  conference & travel Apr-30-2014 $-440.00
EVANS, MARY SIEMEN'S LEADERSHIP CONF May-21-2014 $48.00
DENOWSKI, STEVEN MUWG SPRING WORKSHOP May-21-2014 $677.40
BURKE, BRAD SIEMENS SMART GRID CONF May-28-2014 $342.28
Abb Inc  credit for conference reg May-30-2014 $-500.00
LANE, KATHLEEN M EMETER LEADERSHIP CONF Jun-04-2014 $66.80
SANCHEZ, ANTHONY CESAR EMETER LEADERSHIP CONF Jun-11-2014 $66.80
BARNA, JENNIFER SANS SEC401: SEC ESSTLS BOOTCM Jun-25-2014 $338.80
Aaaparking Waldorf Hilton  conference & travel Jun-30-2014 $8.00
City Cab Of Orl  conference & travel Jun-30-2014 $63.48
Mears Destination Service  conference & travel Jun-30-2014 $64.00
Dia Parking Operations  conference & travel Jun-30-2014 $48.00
Waldorf Orlando  conference & travel Jun-30-2014 $725.64
Mears Trans. Airport  conference & travel Jun-30-2014 $22.00
Waldorf Orlando  conference & travel Jun-30-2014 $783.70
Dia Parking Operations  conference & travel Jun-30-2014 $70.00
Embassy Suites D/t Denver  conference & travel Jul-31-2014 $1,060.05
DENOWSKI, STEVEN MUWG 2014 FALL WORKSHOP Sep-24-2014 $367.24
Muwg  Purchase Muwg Sep-30-2014 $842.50
Elster Holdings Us  Purchase Elster Holdings Sep-30-2014 $445.00
BURKE, BRAD ELSTER CONNECT Oct-01-2014 $41.55
EVANS, MARY ELSTER CONNECT Oct-01-2014 $72.80
DENOWSKI, STEVEN MUWG FALL WORKSHOP Oct-15-2014 $849.80
Total (of all records): $ 37,047.04