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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
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
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $230.01
Vietnamese Cafe  Travel Expenses Brad Burk Jul-31-2013 $32.99
Perrys 00000679  Travel Expenses Brad Burk Jul-31-2013 $18.91
Parc55 Wyndham Sf-Unio  Travel Expenses Brad Burk Jul-31-2013 $690.03
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
Best Choice Food Mart  Anthony Sanchez Travel Ex Mar-28-2013 $34.39
Act*emeter  Anthony Sanchez Travel Ex Mar-28-2013 $395.00
Budget Rent-A-Car  Anthony Sanchez Travel Ex Mar-28-2013 $149.13
Hampton Inn - Bush Interc  Anthony Sanchez Travel Ex Mar-28-2013 $209.43
Sq *taxi Int  Anthony Sanchez Travel Ex Mar-28-2013 $33.00
Frontier Ai  Anthony Sanchez Travel Ex Mar-28-2013 $256.00
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
Total (of all records): $ 5,593.43