Website home about our city

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
Southwes  Phil Ladd Travel Expenses Mar-28-2013 $189.90
Hyatt Hotels Den Tech Ctr  Marcee Camenson Travel Ex Mar-28-2013 $180.98
SMITH, TIANA PMP EXAM PREP CLASS Mar-27-2013 $14.00
KOTALIK, CHRISTOPHER J BIG THOMPSON WTRSHD FORUM Mar-27-2013 $40.00
FINCHUM, MICHELLE SUSTAINABILITY/LOCAL GOVT Mar-13-2013 $81.80
LADD, PHILLIP UTIL CUST EXP MGMT CONF Feb-25-2013 $194.10
CARPENTER, ILA JEAN CSEN MEETING Feb-20-2013 $62.99
OLSON, ERIC T PROGREEN EXPO 2012 Feb-13-2013 $20.00
SMITH, TIANA PMP EXAM PREP CLASS Feb-13-2013 $142.45
Go Airport Shuttle  Travel Expenses - Angel A Jan-31-2013 $32.50
United  Travel Expenses - Angel A Jan-31-2013 $334.60
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
CAMENSON, MARCEE COLO WATERSHED CONFERENCE Jan-09-2013 $133.76
Afs Colorado Springs  Travel Expenses - John Ph Dec-28-2012 $38.18
Paypal  Purchase Paypal Dec-28-2012 $50.00
Circle K 00741  Travel Expenses - John Ph Dec-28-2012 $21.67
Shell Oil 57444233308  Travel Expenses - John Ph Dec-28-2012 $20.25
La Fonda Hotel  Travel Expenses - John Ph Dec-28-2012 $277.06
OLSON, ERIC T WATER CONSERV COORD MTG Dec-19-2012 $123.41
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-10-2012 $215.00
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
SUSTAINING COLORADO WATERSHEDS
[P.O. # 1211493]
REGISTRATION Dec-03-2012 $125.00
Hampton Inns  John Phelan - Travel Purc Nov-30-2012 $119.00
Hampton Inns  Kelley Gonzales - Travel Nov-30-2012 $93.32
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
Colorado Waterwise Cou  Colorado WaterWise Water Nov-30-2012 $200.00
Act*university Of Colo  Zero Waste, Recycling and Nov-30-2012 $355.00
Solar Energy Internationa  Norm Weaver Solar Energy Nov-30-2012 $5.00
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
PHELAN, JOHN RM CONTRACTOR EXCHANGE Oct-31-2012 $23.10
E Source Companies Llc  Kaye Mathea - E Source Re Oct-31-2012 $950.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $168.60
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
Southwestair  Purchase Southwestair Pur Oct-31-2012 $315.60
Amer Public Power Asso  Purchase Amer Public Powe Oct-31-2012 $645.00
E Source Companies Llc  registration for C Shafii Oct-31-2012 $950.00
Total (of all records): $ 19,451.54