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
United  Purchase United Sep-30-2013 $283.80
MATHEA, KENDALL (KAYE) ESOURCE Sep-18-2013 $67.80
SCHROERS, LISA ANN ESOURCE Sep-18-2013 $67.80
CARPENTER, ILA JEAN TEACHER TRAINING Sep-18-2013 $62.15
BAULEO, PABLO OPENADR WORKSHOP Sep-18-2013 $341.36
American Solar Energy So  Credit for Norm Weaver Jul-31-2013 $-250.00
Sheraton Denver  Purchase Sheraton Denver Jun-28-2013 $981.22
Westin Harbour Island  Purchase Westin Harbour I Jun-28-2013 $1,042.35
SEROUR, WENDY SDIC TRAINING Jun-12-2013 $88.14
BAULEO, PABLO HEM FOCUS GROUP 2013 Jun-05-2013 $149.46
Total (of all records): $ 2,834.08