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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
Southwes  Phil Ladd Travel Expenses Mar-28-2013 $189.90
Hyatt Hotels Den Tech Ctr  Marcee Camenson Travel Ex Mar-28-2013 $180.98
KOTALIK, CHRISTOPHER J BIG THOMPSON WTRSHD FORUM Mar-27-2013 $40.00
SMITH, TIANA PMP EXAM PREP CLASS Mar-27-2013 $14.00
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
Total (of all records): $ 1,467.08