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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
FINCHUM, MICHELLE CORP SOCIAL RESP CLASS May-08-2013 $88.91
CAMENSON, MARCEE BEYOND WATER 2012 May-08-2013 $44.00
SWARTZ, DOUG ACI NATL HOME PERFORM CONF May-15-2013 $170.00
WEAVER, NORM ASES SOLAR 2013 CONFERNCE May-22-2013 $283.95
Affordable Comfort Inc  Travel Expenses May-31-2013 $875.00
Cu Bldr Pkng Svcs Mtr 3  Kathy Collier and Pete Ie May-31-2013 $5.50
Fort Collins Supershuttl  Travel Expenses May-31-2013 $63.00
Cu Bldr Pkng Svcs Mtr 3  Kathy Collier and Pete Ie May-31-2013 $6.00
Noodles Co 150  Kathy Collier and Pete Ie May-31-2013 $24.42
Act*university Of Colo  Purchase Act*university O May-31-2013 $395.00
Southwes  Phil Ladd Travel Expenses May-31-2013 $421.60
Shuttlefare Com  Phil Ladd Travel Expenses May-31-2013 $29.00
Green Ride Co  Phil Ladd Travel Expenses May-31-2013 $58.00
Act*university Of Colo  Purchase Act*university O May-31-2013 $395.00
Noodles Co 150  Kathy Collier and Pete Ie May-31-2013 $1.72
BAULEO, PABLO HEM FOCUS GROUP 2013 Jun-05-2013 $149.46
SEROUR, WENDY SDIC TRAINING Jun-12-2013 $88.14
Sheraton Denver  Purchase Sheraton Denver Jun-28-2013 $981.22
Westin Harbour Island  Purchase Westin Harbour I Jun-28-2013 $1,042.35
American Solar Energy So  Credit for Norm Weaver Jul-31-2013 $-250.00
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
United  Purchase United Sep-30-2013 $283.80
GONZALES, KELLEY RM UTILITY EFFICIENCY EXCH Oct-02-2013 $355.60
MATHEA, KENDALL (KAYE) E SOURCE FORUM 2013 Oct-02-2013 $322.54
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
SHAFII, CRYSTAL ESOURCE CONFERENCE Oct-09-2013 $150.27
D'AUDNEY, LAURIE SUSTAIN CO WATERSHEDS Oct-09-2013 $283.70
FINCHUM, J MICHELLE NAAEE CONFERENCE Oct-09-2013 $342.00
CAMENSON, MARCEE SUSTAINING CO WATERSHEDS Oct-09-2013 $62.00
BYRNE, BEVIA CS CONFERENCE Oct-09-2013 $180.80
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
GARDNER, LISA CUSTOMER CONNECTIONS CONF Oct-30-2013 $377.00
ROYVAL, DIANA APPA CONFERENCE Oct-30-2013 $377.00
OLSON, ERIC T CONFERENCE Oct-30-2013 $274.50
FINCHUM, J MICHELLE NAAEE CONFERENCE Oct-30-2013 $862.25
PHELAN, JOHN RMU EFFICIENCY EXCHANGE Oct-30-2013 $161.00
Aspen Meadows Resort  Kim Devoe travel Purchase Oct-31-2013 $517.55
Bizwest Media  conference and travel Pur Oct-31-2013 $198.00
Colorado Waterwise Cou  conference and travel Pur Oct-31-2013 $150.00
Colorado Waterwise Cou  conference and travel Pur Oct-31-2013 $150.00
Westin Riverfront Resort  conference and travel Pur Oct-31-2013 $119.00
The Row  travel exp. B. Byrne Purc Oct-31-2013 $17.30
Pucketts Grocery  travel exp. B. Byrne Purc Oct-31-2013 $13.91
Total (of all records): $ 77,281.07