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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
Sra Meetings  Purchase Sra Meetings Pur Mar-31-2015 $300.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $424.20
Budget Orange Cnty  Purchase Southwes Purchas Mar-31-2015 $235.73
Sheraton  Purchase Southwes Purchas Mar-31-2015 $1,057.45
Dia Parking Operations  Purchase Declan Suites Ho Mar-31-2015 $60.00
Cofdtnwatered  Purchase Colorado Waterwi Mar-31-2015 $25.00
Us Greenbuilding Council  Purchase Colorado Waterwi Mar-31-2015 $250.00
Colorado Waterwise Cou  Purchase Colorado Waterwi Mar-31-2015 $50.00
Caee  Purchase Colorado Waterwi Mar-31-2015 $200.00
Declan Suites Hotel  Purchase Declan Suites Ho Mar-31-2015 $470.54
Green Ride  Purchase Frontier Ai Purc Mar-31-2015 $86.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $155.00
Southwes  Purchase Southwes Purchas Feb-27-2015 $186.20
Amer Public Power Asso  Purchase Amer Public Powe Feb-27-2015 $2,100.00
CSU EXTENSION/ARAPAHOE COUNTY ENERGY MASTER TRAINING Feb-25-2015 $90.00
BYRNE, BEVIA (BEVERLY) CUST SVC MGT CERTIF PROGRAM Feb-18-2015 $97.40
Paypal  conference & travel regis Jan-30-2015 $29.00
Travelocity.Com  Purchase Pen Purchase Vie Jan-30-2015 $19.00
Frontier Ai  Purchase Pen Purchase Vie Jan-30-2015 $174.20
Pen  Purchase Pen Purchase Vie Jan-30-2015 $150.00
OLSON, ERIC T PRO GREEN CONFERENCE Jan-28-2015 $8.00
BYRNE, BEVIA (BEVERLY) CUSTOMER SERV MGT CERT PROG Jan-28-2015 $299.00
SPRAGUE, ALICIA CAEE CONFERENCE Dec-31-2014 $8.00
CARPENTER, ILA JEAN NEED TRAINING Dec-24-2014 $102.87
CARPENTER, ILA JEAN COLO SCIENCE CONFERENCE Dec-17-2014 $85.50
SPRAGUE, ALICIA COLO SCIENCE CONFERENCE Dec-17-2014 $50.00
Hampton Inn Downtown  Purchase Hampton Inn Down Nov-28-2014 $571.46
Hampton Inn Downtown  Purchase Hampton Inn Down Nov-28-2014 $-73.46
Hyatt Regency Jacksonvill  Purchase Amer Public Powe Nov-28-2014 $510.15
Marta Atlanta 00000018  Purchase Hyatt Atlanta Mi Nov-28-2014 $2.50
Hyatt Atlanta Midtown  Purchase Hyatt Atlanta Mi Nov-28-2014 $553.32
Hyatt Atlanta Midtown  Purchase Hyatt Atlanta Mi Nov-28-2014 $553.32
Dia Parking Operations  Purchase Hyatt Atlanta Mi Nov-28-2014 $32.00
Marta Atlanta 00000026  Purchase Marta Atlanta 00 Nov-28-2014 $7.00
Marta Atlanta 00000018  Purchase Marta Atlanta 00 Nov-28-2014 $2.50
Hyatt Atlanta Midtown  Purchase Marta Atlanta 00 Nov-28-2014 $553.32
Hyatt Atlanta Midtown  Purchase Marta Atlanta 00 Nov-28-2014 $553.32
Southwes  Purchase Amer Public Powe Nov-28-2014 $478.20
Dp 621 Garage  Purchase Dp 621 Garage Pu Nov-28-2014 $14.00
Scottsdale Resort And Con  conference & travel Purch Nov-28-2014 $962.60
Enterprise Rent-A-Car  conference & travel Purch Nov-28-2014 $308.58
Dia Parking Operations  conference & travel Purch Nov-28-2014 $48.00
Hyatt Regency Jacksonvill  Purchase Dia Parking Oper Nov-28-2014 $592.91
Hyatt Regency Jacksonvill  Purchase Dia Parking Oper Nov-28-2014 $-20.00
Dia Parking Operations  Purchase Dia Parking Oper Nov-28-2014 $52.00
Hyatt Denv Cc Prkng  Purchase Hyatt Denv Cc Pr Nov-28-2014 $28.00
Hyatt Denv Cc Prkng  Purchase Hyatt Denv Cc Pr Nov-28-2014 $28.00
Amer Public Power Asso  Purchase Amer Public Powe Nov-28-2014 $645.00
LADD, PHILLIP   Nov-26-2014 $8.50
ROSINTOSKI, LISA SHAMBHALA MTN CENTER Nov-12-2014 $18.46
Total (of all records): $ 75,504.74