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Open Book: City of Fort Collins Spending Transparency

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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
PEIL, VICKY eMETER CONFERENCE Jun-20-2012 $997.90
E Source Companies Llc  Kaye Mathea - E Source Re Oct-31-2012 $950.00
E Source Companies Llc  registration for C Shafii Oct-31-2012 $950.00
E Source Companies Llc  Rene Evenson - E Source R Oct-31-2012 $950.00
CAMENSON, MARCEE NABT CONFERENCE Dec-05-2012 $728.94
Paypal  2012 Registration for Nor Oct-31-2012 $710.00
Paypal  2012 Registration for Nor Oct-31-2012 $685.00
CARPENTER, ILA JEAN NABT CONFERENCE Dec-05-2012 $647.98
Amer Public Power Asso  Purchase Amer Public Powe Oct-31-2012 $645.00
Marriott Indy 2551  Travel - Tiana Smith Purc Nov-30-2012 $644.55
DEVOE, KIM UTILITIES EXCHANGE CONFERENCE Oct-02-2012 $494.00
GONZALES, KELLEY RMU EFFICIENCY EXCH Oct-24-2012 $457.93
DEVOE, KIM UTIL EXCH CONFERENCE 2012 Oct-31-2012 $408.98
Paypal  6th Rocky Mountain Utilit Jul-31-2012 $395.00
Paypal  Kim DeVoe 6th Rocky Mount Sep-28-2012 $395.00
Paypal  Kim DeVoe - 6th Rocky Mou Oct-31-2012 $395.00
PHELAN, JOHN UTILITY ANALYTICS WEEK Oct-09-2012 $384.45
Frontier Ai  Purchase Frontier Ai Purc Jun-29-2012 $357.60
Frontier Ai  Purchase Frontier Ai Purc Jun-29-2012 $357.60
Act*university Of Colo  Zero Waste, Recycling and Nov-30-2012 $355.00
PEIL, VICKY eMETER CONFERENCE May-16-2012 $338.50
United  Travel Expenses - Angel A Jan-31-2013 $334.60
Aspen Meadows Resort  Purchase Aspen Meadows Re Oct-31-2012 $330.78
Water Smart Innovation  Purchase Water Smart Inno Jun-29-2012 $320.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $315.60
Aspen Meadows Resort  John Phelan Hotel Reserva Sep-28-2012 $298.00
Frontier Ai  Airfare that was not refu Apr-30-2012 $295.60
La Fonda Hotel  Travel Expenses - John Ph Dec-28-2012 $277.06
HELD, SHARON E-SOURCE CONFERENCE Oct-09-2012 $274.80
Alaska Air  Sheena Pate Airfare to Mo Apr-30-2012 $250.60
SMITH, TIANA CUSTOMER CONNECT CONFERENCE Oct-17-2012 $249.80
PATE, SHEENA MT STORM WATER CONF Apr-13-2012 $249.75
PATE, SHEENA MT STORM WATER CONFERENCE Apr-18-2012 $230.14
OLSON, ERIC T WATER CONSERV COORD MTG Dec-10-2012 $215.00
D'AUDNEY, LAURIE WATER SMART INNOVATIONS CONF Oct-02-2012 $207.00
DEVOE, KIM DOE BUILD AMERICA CONF Sep-12-2012 $203.81
United Air  Purchase United Air Purch Aug-31-2012 $201.60
Colorado Waterwise Cou  Purchase Colorado Waterwi Sep-28-2012 $200.00
Colorado Waterwise Cou  Colorado WaterWise Water Nov-30-2012 $200.00
CAMENSON, MARCEE CO FOUNDATION WTR ED DINNER May-02-2012 $197.57
The Colorado Watershed  registration for Michelle Oct-31-2012 $195.00
LADD, PHILLIP UTIL CUST EXP MGMT CONF Feb-25-2013 $194.10
Southwes  Phil Ladd Travel Expenses Mar-28-2013 $189.90
So Pt Hotel And Casino  Purchase So Pt Hotel And Nov-30-2012 $184.80
FINCHUM, MICHELLE SUSTAINING COLO WATERSHED Dec-12-2012 $183.15
Hyatt Hotels Den Tech Ctr  Marcee Camenson Travel Ex Mar-28-2013 $180.98
Msu-Watercourse-Cm  Sheena Pate Montana Storm Apr-30-2012 $175.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $168.60
BIGNER, PATRICIA U UTILITY CUST RESEARCH CONSORTM Aug-07-2012 $166.92
PHELAN, JOHN SW ENERGY EFFICIENCY PROJ Dec-05-2012 $161.00
Total (of all records): $ 21,032.34