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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Utilities Customer Connections expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DEVOE, KIM DOE BUILD AMERICA CONF Sep-12-2012 $203.81
Aspen Meadows Resort  John Phelan Hotel Reserva Sep-28-2012 $298.00
Paypal  Kim DeVoe 6th Rocky Mount Sep-28-2012 $395.00
Colorado Waterwise Cou  Purchase Colorado Waterwi Sep-28-2012 $200.00
Aia Colorado  Gary Schroeder and Kim De Sep-28-2012 $120.00
PHELAN, JOHN ROCKY MTN CONTRACTOR EXCHANGE Oct-02-2012 $121.55
CAMENSON, MARCEE 2012 SUSTAINING COLO WTRSHEDS Oct-02-2012 $69.00
EVENSON, RENE M. ESOURCE FORUM Oct-02-2012 $100.00
DEVOE, KIM UTILITIES EXCHANGE CONFERENCE Oct-02-2012 $494.00
SWARTZ, DOUG PASSIVE HOUSE CONFERENCE Oct-02-2012 $28.75
D'AUDNEY, LAURIE WATER SMART INNOVATIONS CONF Oct-02-2012 $207.00
SCHROEDER, GARY PASSIVE HOUSE CONFERENCE Oct-02-2012 $88.93
PHELAN, JOHN UTILITY ANALYTICS WEEK Oct-09-2012 $384.45
HELD, SHARON E-SOURCE CONFERENCE Oct-09-2012 $274.80
SMITH, TIANA CUSTOMER CONNECT CONFERENCE Oct-17-2012 $249.80
GONZALES, KELLEY RMU EFFICIENCY EXCH Oct-24-2012 $457.93
MATHEA, KENDALL (KAYE) E SOURCE CONFERENCE Oct-24-2012 $103.16
D'AUDNEY, LAURIE WATER SMART INNOVATIONS CONF Oct-24-2012 $135.80
E Source Companies Llc  Kaye Mathea - E Source Re Oct-31-2012 $950.00
Aspen Meadows Resort  Purchase Aspen Meadows Re Oct-31-2012 $330.78
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $168.60
Paypal  Kim DeVoe - 6th Rocky Mou Oct-31-2012 $395.00
Paypal  2012 Registration for Nor Oct-31-2012 $685.00
Paypal  2012 Registration for Nor Oct-31-2012 $710.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $315.60
Amer Public Power Asso  Purchase Amer Public Powe Oct-31-2012 $645.00
CAMENSON, MARCEE NABT CONFERENCE Oct-31-2012 $115.00
The Colorado Watershed  registration for Michelle Oct-31-2012 $195.00
E Source Companies Llc  Rene Evenson - E Source R Oct-31-2012 $950.00
E Source Companies Llc  registration for C Shafii Oct-31-2012 $950.00
PHELAN, JOHN RM CONTRACTOR EXCHANGE Oct-31-2012 $23.10
DEVOE, KIM UTIL EXCH CONFERENCE 2012 Oct-31-2012 $408.98
Hampton Inns  John Phelan - Travel Purc Nov-30-2012 $119.00
Colorado Waterwise Cou  Colorado WaterWise Water Nov-30-2012 $200.00
Marriott Indy 2551  Travel - Tiana Smith Purc Nov-30-2012 $644.55
Go Express Travel Card Pr  Travel - Tiana Smith Purc Nov-30-2012 $10.00
Csu Parking Services Pay  Parking @ CSU for Women's Nov-30-2012 $7.00
So Pt Hotel And Casino  Purchase So Pt Hotel And Nov-30-2012 $184.80
Act*university Of Colo  Zero Waste, Recycling and Nov-30-2012 $355.00
Hampton Inns  Kelley Gonzales - Travel Nov-30-2012 $93.32
Solar Energy Internationa  Norm Weaver Solar Energy Nov-30-2012 $5.00
SUSTAINING COLORADO WATERSHEDS
[P.O. # 1211493]
REGISTRATION Dec-03-2012 $125.00
PHELAN, JOHN SW ENERGY EFFICIENCY PROJ Dec-05-2012 $161.00
CAMENSON, MARCEE NABT CONFERENCE Dec-05-2012 $728.94
CARPENTER, ILA JEAN NABT CONFERENCE Dec-05-2012 $647.98
OLSON, ERIC T WATER CONSERV COORD MTG Dec-10-2012 $215.00
FINCHUM, MICHELLE CERTIFICATION COURSE Dec-12-2012 $61.89
FINCHUM, MICHELLE SUSTAINING COLO WATERSHED Dec-12-2012 $183.15
OLSON, ERIC T WATER CONSERV COORD MTG Dec-19-2012 $123.41
Afs Colorado Springs  Travel Expenses - John Ph Dec-28-2012 $38.18
Total (of all records): $ 17,141.77