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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
CAMENSON, MARCEE NABT CONFERENCE Dec-05-2012 $728.94
CARPENTER, ILA JEAN NABT CONFERENCE Dec-05-2012 $647.98
United  Travel Expenses - Angel A Jan-31-2013 $334.60
La Fonda Hotel  Travel Expenses - John Ph Dec-28-2012 $277.06
OLSON, ERIC T WATER CONSERV COORD MTG Dec-10-2012 $215.00
LADD, PHILLIP UTIL CUST EXP MGMT CONF Feb-25-2013 $194.10
Southwes  Phil Ladd Travel Expenses Mar-28-2013 $189.90
FINCHUM, MICHELLE SUSTAINING COLO WATERSHED Dec-12-2012 $183.15
Hyatt Hotels Den Tech Ctr  Marcee Camenson Travel Ex Mar-28-2013 $180.98
PHELAN, JOHN SW ENERGY EFFICIENCY PROJ Dec-05-2012 $161.00
SMITH, TIANA PMP EXAM PREP CLASS Feb-13-2013 $142.45
CAMENSON, MARCEE COLO WATERSHED CONFERENCE Jan-09-2013 $133.76
SUSTAINING COLORADO WATERSHEDS
[P.O. # 1211493]
REGISTRATION Dec-03-2012 $125.00
OLSON, ERIC T WATER CONSERV COORD MTG Dec-19-2012 $123.41
FINCHUM, MICHELLE SUSTAINABILITY/LOCAL GOVT Mar-13-2013 $81.80
CARPENTER, ILA JEAN CSEN MEETING Feb-20-2013 $62.99
FINCHUM, MICHELLE CERTIFICATION COURSE Dec-12-2012 $61.89
Paypal  Purchase Paypal Dec-28-2012 $50.00
KOTALIK, CHRISTOPHER J BIG THOMPSON WTRSHD FORUM Mar-27-2013 $40.00
Afs Colorado Springs  Travel Expenses - John Ph Dec-28-2012 $38.18
Go Airport Shuttle  Travel Expenses - Angel A Jan-31-2013 $32.50
Circle K 00741  Travel Expenses - John Ph Dec-28-2012 $21.67
Shell Oil 57444233308  Travel Expenses - John Ph Dec-28-2012 $20.25
OLSON, ERIC T PROGREEN EXPO 2012 Feb-13-2013 $20.00
SMITH, TIANA PMP EXAM PREP CLASS Mar-27-2013 $14.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
Total (of all records): $ 4,120.61