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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
BADER, KRAIG E INSULATED CONDUCTORS COMMITTEE Nov-07-2012 $77.70
PURVIS, VIRGINIA WASTE CONVERSION CONF Nov-18-2012 $298.50
CATANACH, STEVE e-LAB ELEC INNOVATION LAB Nov-28-2012 $61.90
Dia Parking Operations  Travel - Angel Anderson P Nov-30-2012 $77.00
Grand Hyatt San Diego  Travel - Angel Anderson P Nov-30-2012 $677.63
Grand Hyatt San Diego  Travel - Angel Anderson C Nov-30-2012 $-10.00
Grand Hyatt San Diego  Travel - Angel Anderson C Nov-30-2012 $-10.00
Supershuttle Execucarsan  Travel - Angel Anderson P Nov-30-2012 $2.00
United Air  Travel - Angel Anderson P Nov-30-2012 $25.00
United Air  Travel - Angel Anderson P Nov-30-2012 $25.00
Insulated Conductors C  Insulated Conductors Comm Nov-30-2012 $225.00
Shell Oil 57442464301  No Receipt - Lost - Fille Nov-30-2012 $38.77
The Mining Exchange A Wyn  Purchase The Mining Excha Nov-30-2012 $103.08
76  Travel - Conference Denni Nov-30-2012 $37.51
Alamo Rent-A-Car  Travel - Conference Denni Nov-30-2012 $197.96
Dia Parking Operations  Travel - Conference Denni Nov-30-2012 $40.00
Hyatt Hotels Long Beach  Travel - Conference Denni Nov-30-2012 $740.94
Media Center Inn & Suite  Travel - Conference Denni Nov-30-2012 $357.42
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $12.60
Tradewinds Grand B  Kraig Bader Insulated Con Dec-28-2012 $801.92
Dia Parking Operations  Kraig Bader Insulated Con Dec-28-2012 $91.00
Crabby Bills-St. Pete Be  Kraig Bader Insulated Con Dec-28-2012 $20.88
Beef Obradys  Kraig Bader Insulated Con Dec-28-2012 $14.59
Basil Leaf Thai & Sush  Kraig Bader Insulated Con Dec-28-2012 $15.66
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $149.00
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $298.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
United  Tom Vosburg - Conference Dec-28-2012 $385.60
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
SUMNER, DENNIS DISTRIBUTECH Jan-23-2013 $161.00
CATANACH, STEVE DISTRIBUTECH Jan-23-2013 $78.83
Devils Thumb Ranch Lodge  Front Desk and Housekeepi Jan-31-2013 $16.00
Devils Thumb Ranch Lodge  Credit Voucher Devils Thu Jan-31-2013 $-149.00
Dia Parking Operations  Tom Vosburg - Travel Expe Jan-31-2013 $33.00
National Airport Grill  Tom Vosburg - Travel Expe Jan-31-2013 $15.59
Omni Shoreham  Tom Vosburg - Travel Expe Jan-31-2013 $438.98
Roberts Restaurant  Tom Vosburg - Travel Expe Jan-31-2013 $24.10
Supreme Airport Shuttl  Tom Vosburg - Travel Expe Jan-31-2013 $13.00
Woodley Cafe  Tom Vosburg - Travel Expe Jan-31-2013 $23.25
SUMNER, DENNIS DISTRIBUTECH CONF & EXHIB Feb-13-2013 $104.64
CATANACH, STEVE DISTRIBUTECH CONF & EXHIB Feb-13-2013 $1.42
PURVIS, VIRGINIA RENEWABLE ENERGY PPA Feb-13-2013 $144.08
ANDERSON, ANGEL ELSTER CONNECT 2013 Feb-20-2013 $253.60
CATANACH, STEVE CAMU CONFERENCE Feb-25-2013 $47.13
Shuttlefare Com  Purchase Shuttlefare Com Feb-28-2013 $29.00
Usairways  Purchase Usairways Purcha Feb-28-2013 $347.37
Cheese Shop  Steve Catanach Travel Exp Feb-28-2013 $16.45
Fasil Haile  Steve Catanach Travel Exp Feb-28-2013 $16.90
Total (of all records): $ 13,400.40