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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
American Solar Energy So  Credit for Norm Weaver Jul-31-2013 $-250.00
MATHEA, KENDALL (KAYE) ESOURCE Sep-18-2013 $67.80
BAULEO, PABLO OPENADR WORKSHOP Sep-18-2013 $341.36
CARPENTER, ILA JEAN TEACHER TRAINING Sep-18-2013 $62.15
SCHROERS, LISA ANN ESOURCE Sep-18-2013 $67.80
United  Purchase United Sep-30-2013 $283.80
GONZALES, KELLEY RM UTILITY EFFICIENCY EXCH Oct-02-2013 $355.60
SCHROEDER, GARY E SOURCE FORUM 2013 Oct-02-2013 $221.10
SCHROERS, LISA ANN E SOURCE FORUM 2013 Oct-02-2013 $307.61
EVENSON, RENE M KEY ACCT CERT PROGRAM Oct-02-2013 $373.00
MATHEA, KENDALL (KAYE) E SOURCE FORUM 2013 Oct-02-2013 $322.54
SHAFII, CRYSTAL ESOURCE CONFERENCE Oct-09-2013 $150.27
CAMENSON, MARCEE SUSTAINING CO WATERSHEDS Oct-09-2013 $62.00
BYRNE, BEVIA CS CONFERENCE Oct-09-2013 $180.80
FINCHUM, J MICHELLE NAAEE CONFERENCE Oct-09-2013 $342.00
D'AUDNEY, LAURIE SUSTAIN CO WATERSHEDS Oct-09-2013 $283.70
BAULEO, PABLO OpenADR WORKSHOP Oct-09-2013 $434.24
MOUTTET, LUCAS WATERSMART INNOVATIONS CONF Oct-16-2013 $691.69
GONZALES, KELLEY RMU EFFICIENCY EXCHANGE Oct-30-2013 $45.20
FINCHUM, J MICHELLE NAAEE CONFERENCE Oct-30-2013 $862.25
OLSON, ERIC T CONFERENCE Oct-30-2013 $274.50
PHELAN, JOHN RMU EFFICIENCY EXCHANGE Oct-30-2013 $161.00
GARDNER, LISA CUSTOMER CONNECTIONS CONF Oct-30-2013 $377.00
ROYVAL, DIANA APPA CONFERENCE Oct-30-2013 $377.00
Aspen Meadows Resort  Kim Devoe travel Purchase Oct-31-2013 $517.55
Colorado Waterwise Cou  conference and travel Pur Oct-31-2013 $150.00
Bizwest Media  conference and travel Pur Oct-31-2013 $198.00
Colorado Waterwise Cou  conference and travel Pur Oct-31-2013 $150.00
Water Smart Innovation  conference and travel Cre Oct-31-2013 $-35.00
Westin Riverfront Resort  conference and travel Pur Oct-31-2013 $119.00
Aloft Nashville West End  travel exp. B. Byrne Purc Oct-31-2013 $490.68
Dollar Rent A Car Bna  travel exp. B. Byrne Purc Oct-31-2013 $148.89
The Row  travel exp. B. Byrne Purc Oct-31-2013 $17.30
Pucketts Grocery  travel exp. B. Byrne Purc Oct-31-2013 $13.91
Claim Jumper-Nashville  travel exp. B. Byrne Purc Oct-31-2013 $22.06
Colorado Waterwise Cou  conference and travel Pur Oct-31-2013 $150.00
DEVOE, KIM 2013 UTILITY EXCHANGE Nov-06-2013 $43.72
HELD, SHARON E-SOURCE FORUM Nov-06-2013 $145.80
EVENSON, RENE M KEY ACCOUNT CERT PROGRAM Nov-06-2013 $24.00
CAMENSON, MARCEE SUSTAINING COLORADO WATERSHEDS Nov-06-2013 $186.45
OLSON, ERIC T CONFERENCE Nov-20-2013 $708.60
SEROUR, WENDY CUSTOMER CONNECTIONS CONF Nov-20-2013 $185.00
ROYVAL, DIANA APPA CONFERENCE Nov-20-2013 $12.50
CARPENTER, ILA JEAN NABT CONFERENCE Nov-20-2013 $311.00
E Source Companies Llc  member registration Purch Nov-29-2013 $1,200.00
Westin Riverfront Resort  Purchase Westin Riverfron Nov-29-2013 $119.00
Go Airport Shuttle  travel Purchase Viewed an Nov-29-2013 $36.50
Green Ride Co  travel Purchase Viewed an Nov-29-2013 $82.00
Hyatt Grand Sa Convent Ct  travel Purchase Viewed an Nov-29-2013 $1,132.04
Amer Public Power Asso  Purchase Amer Public Powe Nov-29-2013 $2,100.00
Total (of all records): $ 77,252.67