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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
Hillsborough Transit Auth  Angel Anderson Travel Exp May-31-2013 $11.75
United  Angel Anderson Travel Exp May-31-2013 $25.00
Navy Gateways 81990137  Travel Expenses May-31-2013 $222.00
Dia Parking Operations  Travel Expenses May-31-2013 $24.00
The Living Room Coffee  Travel Expenses May-31-2013 $10.77
United  Travel Expenses May-31-2013 $317.80
United  Travel Expenses May-31-2013 $25.00
Yellow Radio Service  Travel Expenses May-31-2013 $27.84
Dia Parking Operations  Kraig Bader - Travel Expe May-31-2013 $60.00
Sesame Inn  Kraig Bader - Travel Expe May-31-2013 $24.94
Kiku Of Japan  Kraig Bader - Travel Expe May-31-2013 $30.50
Green Ride Co  Purchase Green Ride Co May-31-2013 $41.00
United  Travel Expenses May-31-2013 $25.00
United  Travel Expenses May-31-2013 $251.60
Travaasa Registration  Travel Expenses May-31-2013 $202.46
San Jetbox Mkt1w  Travel Expenses May-31-2013 $10.63
SUMNER, DENNIS CC WEEK May-22-2013 $689.60
ANDERSON, ANGEL CS WEEK CONFERENCE May-15-2013 $1.63
CATANACH, STEVE CLIENT ADVISORY BOARD May-08-2013 $80.25
CATANACH, STEVE ELECTRICITY INNOVATION LAB May-01-2013 $80.25
Dia Parking Operations  Travel Expenses - Angel A Apr-30-2013 $36.00
E 470 Express Tolls  Travel Expenses - Angel A Apr-30-2013 $13.00
United  Travel Expenses - Angel A Apr-30-2013 $25.00
Delta Air  Steve Catanach Travel Exp Apr-30-2013 $392.10
Amer Public Power Asso  Steve Catanach Travel Exp Apr-30-2013 $695.00
Westin Riverwalk  Travel Expenses - Angel A Apr-30-2013 $220.66
E 470 Express Tolls  Steve Catanach Travel Exp Apr-30-2013 $13.00
Usairways  Steve Catanach Travel Exp Apr-30-2013 $322.09
United  Steve Catanach Travel Exp Apr-30-2013 $414.30
ANDERSON, ANGEL CS WEEK CONF Apr-24-2013 $320.29
BADER, KRAIG E INSULATED CONDUCTORS COMM Apr-24-2013 $79.67
CATANACH, STEVE NAVY CHARRETTE Apr-05-2013 $80.25
SUMNER, DENNIS ELSTER CONNECT 2013 Apr-03-2013 $115.00
United  Angel Anderson Travel Exp Mar-28-2013 $25.00
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
Dia Parking Operations  Steve Catanach Travel Exp Mar-28-2013 $32.00
Gas Lamp Rockin Baja  Steve Catanach Travel Exp Mar-28-2013 $45.76
Dia Parking Operations  Dennis Sumner Travel Expe Mar-28-2013 $32.00
Southwestair  Dennis Sumner Travel Expe Mar-28-2013 $5.00
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
United  Steve Catanach Travel Exp Mar-28-2013 $25.00
The Stanley Hotel  Steve Catanach Travel Exp Mar-28-2013 $84.00
Horton Grand Hotel  Steve Catanach Travel Exp Mar-28-2013 $671.64
ANDERSON, ANGEL ELSTER CONNECT 2013 Mar-06-2013 $1.60
Magnolia Hotel Denver  Purchase Magnolia Hotel D Feb-28-2013 $16.00
Santiagos Mexican Rest  Purchase Santiagos Mexica Feb-28-2013 $21.00
Airport Express  Dennis Sumner Travel Expe Feb-28-2013 $32.50
Pen  Dennis Sumner Travel Expe Feb-28-2013 $495.00
Southwes  Dennis Sumner Travel Expe Feb-28-2013 $283.70
Cheese Shop  Steve Catanach Travel Exp Feb-28-2013 $16.45
Total (of all records): $ 9,628.38