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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
San Jetbox Mkt1w  Travel Expenses May-31-2013 $10.63
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
Sesame Inn  Kraig Bader - Travel Expe May-31-2013 $24.94
Kiku Of Japan  Kraig Bader - Travel Expe May-31-2013 $30.50
Dia Parking Operations  Kraig Bader - Travel Expe May-31-2013 $60.00
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
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
Total (of all records): $ 2,162.02