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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » L&P Operations Service Unit expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Tradewinds Grand B  Kraig Bader Insulated Con Dec-28-2012 $801.92
Hyatt Hotels Long Beach  Travel - Conference Denni Nov-30-2012 $740.94
FC BUSINESS INTELLIGENCE LTD WASTE CONVERSION CONF Oct-24-2012 $695.00
Grand Hyatt San Diego  Travel - Angel Anderson P Nov-30-2012 $677.63
Horton Grand Hotel  Steve Catanach Travel Exp Mar-28-2013 $671.64
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
Pen  Dennis Sumner Travel Expe Feb-28-2013 $495.00
SUMNER, DENNIS AUTOVATION Oct-17-2012 $473.47
Omni Shoreham  Tom Vosburg - Travel Expe Jan-31-2013 $438.98
United  Dennis Sumner Travel Expe Feb-28-2013 $433.80
United  Tom Vosburg - Conference Dec-28-2012 $385.60
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $366.30
Media Center Inn & Suite  Travel - Conference Denni Nov-30-2012 $357.42
Usairways  Purchase Usairways Purcha Feb-28-2013 $347.37
United Air  Angel Anderson Airfare Pu Oct-31-2012 $345.60
ANDERSON, ANGEL EMACS Oct-09-2012 $303.79
PURVIS, VIRGINIA WASTE CONVERSION CONF Nov-18-2012 $298.50
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $298.00
Southwes  Dennis Sumner Travel Expe Feb-28-2013 $283.70
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
ANDERSON, ANGEL ELSTER CONNECT 2013 Feb-20-2013 $253.60
123signup 8776919951  Purchase 123signup 877691 Oct-31-2012 $250.00
Southwestair  Purchase Southwestair Pur Oct-31-2012 $248.40
Insulated Conductors C  Insulated Conductors Comm Nov-30-2012 $225.00
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
Tradewinds Grand B  Purchase Tradewinds Grand Oct-31-2012 $200.48
Alamo Rent-A-Car  Travel - Conference Denni Nov-30-2012 $197.96
United Air  Purchase United Air Purch Oct-31-2012 $174.80
SUMNER, DENNIS DISTRIBUTECH Jan-23-2013 $161.00
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $149.00
PURVIS, VIRGINIA RENEWABLE ENERGY PPA Feb-13-2013 $144.08
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $143.90
SUMNER, DENNIS DISTRIBUTECH CONF & EXHIB Feb-13-2013 $104.64
The Mining Exchange A Wyn  Purchase The Mining Excha Nov-30-2012 $103.08
Dia Parking Operations  Kraig Bader Insulated Con Dec-28-2012 $91.00
The Stanley Hotel  Steve Catanach Travel Exp Mar-28-2013 $84.00
CATANACH, STEVE DISTRIBUTECH Jan-23-2013 $78.83
BADER, KRAIG E INSULATED CONDUCTORS COMMITTEE Nov-07-2012 $77.70
Dia Parking Operations  Travel - Angel Anderson P Nov-30-2012 $77.00
CATANACH, STEVE e-LAB ELEC INNOVATION LAB Nov-28-2012 $61.90
CATANACH, STEVE CAMU CONFERENCE Feb-25-2013 $47.13
Gas Lamp Rockin Baja  Steve Catanach Travel Exp Mar-28-2013 $45.76
Dia Parking Operations  Travel - Conference Denni Nov-30-2012 $40.00
Shell Oil 57442464301  No Receipt - Lost - Fille Nov-30-2012 $38.77
76  Travel - Conference Denni Nov-30-2012 $37.51
Dia Parking Operations  Tom Vosburg - Travel Expe Jan-31-2013 $33.00
Airport Express  Dennis Sumner Travel Expe Feb-28-2013 $32.50
Total (of all records): $ 16,642.14