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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
Affordable Comfort Inc  Travel Expenses May-31-2013 $875.00
Fort Collins Supershuttl  Travel Expenses May-31-2013 $63.00
Cu Bldr Pkng Svcs Mtr 3  Kathy Collier and Pete Ie May-31-2013 $5.50
Noodles Co 150  Kathy Collier and Pete Ie May-31-2013 $24.42
Noodles Co 150  Kathy Collier and Pete Ie May-31-2013 $1.72
Shuttlefare Com  Phil Ladd Travel Expenses May-31-2013 $29.00
Southwes  Phil Ladd Travel Expenses May-31-2013 $421.60
Green Ride Co  Phil Ladd Travel Expenses May-31-2013 $58.00
Cu Bldr Pkng Svcs Mtr 3  Kathy Collier and Pete Ie May-31-2013 $6.00
Act*university Of Colo  Purchase Act*university O May-31-2013 $395.00
Act*university Of Colo  Purchase Act*university O May-31-2013 $395.00
WEAVER, NORM ASES SOLAR 2013 CONFERNCE May-22-2013 $283.95
SWARTZ, DOUG ACI NATL HOME PERFORM CONF May-15-2013 $170.00
FINCHUM, MICHELLE CORP SOCIAL RESP CLASS May-08-2013 $88.91
CAMENSON, MARCEE BEYOND WATER 2012 May-08-2013 $44.00
SWARTZ, DOUG ACI NATIONAL HOME PERF CONF Apr-24-2013 $82.00
DEVOE, KIM DOE AND ACI CONFERENCES Apr-24-2013 $277.63
LADD, PHILLIP CS WEEK CONF Apr-24-2013 $268.82
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
Paypal  Purchase Paypal Jan-31-2013 $10.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
Paypal  Purchase Paypal Jan-31-2013 $10.00
United  Travel Expenses - Angel A Jan-31-2013 $334.60
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
Circle K 00741  Travel Expenses - John Ph Dec-28-2012 $21.67
La Fonda Hotel  Travel Expenses - John Ph Dec-28-2012 $277.06
Shell Oil 57444233308  Travel Expenses - John Ph Dec-28-2012 $20.25
Paypal  Purchase Paypal Dec-28-2012 $50.00
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
CARPENTER, ILA JEAN NABT CONFERENCE Dec-05-2012 $647.98
CAMENSON, MARCEE NABT CONFERENCE Dec-05-2012 $728.94
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
Solar Energy Internationa  Norm Weaver Solar Energy Nov-30-2012 $5.00
Total (of all records): $ 20,311.44