Website home about our city

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
Bart Sfia  Travel Expenses Brad Burk Jul-31-2013 $20.00
Dia Parking Operations  Travel Expenses Brad Burk Jul-31-2013 $40.00
Fog Harbor Fish House  Travel Expenses Brad Burk Jul-31-2013 $17.45
Perrys 00000679  Travel Expenses Brad Burk Jul-31-2013 $18.91
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $690.03
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $230.01
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
Total (of all records): $ 3,397.56