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
Frontier Ai  Purchase Frontier Ai Jun-30-2015 $42.00
Frontier Ai  Purchase Frontier Ai Jun-30-2015 $42.00
Dia Parking Operations  Purchase Dia Parking Oper Jun-30-2015 $141.00
Marriott 337w0 Wardman Pk  Purchase Frontier Ai Jun-30-2015 $827.70
Le Meridien Charlotte Hot  Purchase Le Meridien Char Jun-30-2015 $1,243.00
PHELAN, JOHN DOE BETTER BLDGS SUMMIT Jun-17-2015 $10.00
Renaissance Hotels 9671k  Purchase Renaissance Hote May-29-2015 $468.16
Skillpath Seminars Main  Purchase Skillpath Semina May-29-2015 $149.00
Usairways  Purchase Usairways May-29-2015 $569.50
Edlab  Purchase Edlab May-29-2015 $25.00
Edlab  Purchase Edlab May-29-2015 $25.00
Eb Cbta Spring Sympos  Purchase Eb Cbta Spring S May-29-2015 $25.00
Yellow Cab Of Charlotte  Purchase Yellow Cab Of Ch May-29-2015 $30.00
Cs Week Conference  Purchase Cs Week Conferen May-29-2015 $1,025.00
Skillpath Seminars Main  Purchase Skillpath Semina May-29-2015 $149.00
SPRAGUE, ALICIA INNOVATN&INCLUSIVTY IN STEM May-27-2015 $155.51
PHELAN, JOHN DOE BETTER BLDGS SUMMIT May-20-2015 $161.00
SPRAGUE, ALICIA CAEE CONFERENCE May-20-2015 $6.00
Expedia  Purchase Frontier Ai Purc Apr-30-2015 $397.02
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2015 $362.70
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2015 $15.00
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2015 $8.00
Holiday Inn Select Fb  Purchase Frontier Ai Purc Apr-30-2015 $16.74
Holiday Inn Select Fb  Purchase Frontier Ai Purc Apr-30-2015 $20.43
Holiday Inn Select Fb  Purchase Frontier Ai Purc Apr-30-2015 $21.61
Frontier Ai  Purchase Frontier Ai Purc Apr-30-2015 $15.00
MARTINEZ, RENA CS WEEK Apr-22-2015 $380.50
BAULEO, PABLO   Apr-15-2015 $346.35
BAULEO, PABLO   Apr-15-2015 $346.35
DEVOE, KIM DOE ENERGY CODES CONFERENCE Apr-08-2015 $119.98
ROSINTOSKI, LISA SGCC CONSUMER SYMPOSIUM Apr-08-2015 $291.82
SPRAGUE, ALICIA WATER EDUCATOR SYMPOSIUM Apr-01-2015 $63.28
Sra Meetings  Purchase Sra Meetings Pur Mar-31-2015 $300.00
Frontier Ai  Purchase Frontier Ai Purc Mar-31-2015 $424.20
Green Ride  Purchase Frontier Ai Purc Mar-31-2015 $86.00
Southwes  Purchase Southwes Purchas Mar-31-2015 $155.00
Caee  Purchase Colorado Waterwi Mar-31-2015 $200.00
Colorado Waterwise Cou  Purchase Colorado Waterwi Mar-31-2015 $50.00
Us Greenbuilding Council  Purchase Colorado Waterwi Mar-31-2015 $250.00
Cofdtnwatered  Purchase Colorado Waterwi Mar-31-2015 $25.00
Dia Parking Operations  Purchase Declan Suites Ho Mar-31-2015 $60.00
Declan Suites Hotel  Purchase Declan Suites Ho Mar-31-2015 $470.54
Sheraton  Purchase Southwes Purchas Mar-31-2015 $1,057.45
Budget Orange Cnty  Purchase Southwes Purchas Mar-31-2015 $235.73
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
Frontier Ai  Purchase Pen Purchase Vie Jan-30-2015 $174.20
Total (of all records): $ 77,252.67