Website home about our city

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
Amer Public Power Asso  conference & travel Purch Mar-31-2014 $4,200.00
Loews Madison Hotel  Travel Expenses - T Vosbu Aug-30-2013 $1,323.64
Expedia  conference & travel Purch Feb-27-2014 $1,145.06
Hilton Hotels Gaslamp Qrt  Purchase Fancy Limo Cab P Mar-31-2015 $1,120.96
CATANACH, STEVE APPA CONFERENCE Jul-03-2013 $1,073.59
Holiday Inn Express Ho  Purchase Holiday Inn Expr May-29-2015 $881.64
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $868.22
Renaissance Hotels 9671v  conference & travel Purch May-30-2014 $796.38
Hyatt Hotels San Antonio  Purchase Yellow Cab Of Sa May-29-2015 $789.24
Amer Public Power Asso  conference & travel Jun-30-2014 $745.00
Chaminade Hotel  conference & travel Jul-31-2014 $675.00
SUMNER, DENNIS DISTRIBUTECH 2015 Jan-28-2015 $670.91
Hyatt Hotels Grand Wa.  conference & travel Apr-30-2014 $670.32
Renaissance Hotels Madson  travel Purchase Viewed an Nov-29-2013 $661.44
Loews Hotels New Orleans  conference & travel Jun-30-2014 $653.64
Hilton At Univ. Place  Purchase Usairways Purcha Nov-28-2014 $653.46
Amer Public Power Asso  Amer Public Power Asso - Oct-31-2013 $645.00
Amer Public Power Asso  Purchase Frontier Ai Purc Aug-29-2014 $645.00
Thayer Hotel  Purchase Taxi-Pass.Com Pu Nov-28-2014 $595.71
Westin Kansas City  conference & travel Jun-30-2014 $587.20
Staybridge Suites Austin  Sawyer-Broadband Conf May-29-2015 $551.97
Staybridge Suites Austin  Purchase Staybridge Suite May-29-2015 $551.97
Airlie Conference Cent  electricity innovation la Oct-31-2013 $535.61
CATANACH, STEVE QUAD ENERGY REV MTG Aug-14-2014 $510.98
SUMNER, DENNIS COMVERGE CONFERENCE May-14-2014 $485.90
Usairways  Purchase Usairways Purcha Nov-28-2014 $480.70
Delta Air  conference & travel Purch Mar-31-2014 $472.00
United  conference & travel Jun-30-2014 $446.00
Frontier Ai  conference & travel Purch Mar-31-2014 $438.21
Vail Cascade Hotel And Cl  Purchase Vail Cascade Hot Jun-30-2015 $430.41
Usairways  travel - cyril vidergar P Oct-31-2013 $423.30
Crowne Plaza Dnver  conference & travel Jul-31-2014 $412.02
Frontier Ai  Travel Expenses Sep-30-2013 $407.80
PURVIS, VIRGINIA APPA PPM PROGRAM Apr-30-2014 $391.50
Hilton Hotels  Purchase Hilton Hotels Pu Oct-31-2014 $387.02
Usairways  conference & travel Purch Mar-31-2014 $373.50
Southwes  Purchase Southwes Purchas Oct-31-2014 $362.70
Broadband Properties Com  conference & travel Apr-30-2014 $350.00
Broadband Properties Com  Sawyer-Broadband Summit P Apr-30-2015 $350.00
Mountain Connect  Purchase Mountain Connect May-29-2015 $348.00
Mountain Connect  Purchase Mountain Connect Jun-30-2015 $348.00
ANDERSON, ANGEL ENERGY CENTRAL MOBILE WK CONF Sep-10-2014 $340.00
United  conference & travel Apr-30-2014 $322.00
Usairways  travel Purchase Viewed an Nov-29-2013 $314.30
Vail Cascade Hotel And Cl  conference & travel Jun-30-2014 $313.28
Epri  Purchase Epri Purchase Vi Oct-31-2014 $300.00
CATANACH, STEVE CAMU CONFERENCE Jul-09-2014 $291.20
Vail Cascade Hotel And Cl  Purchase Vail Cascade Hot Jun-30-2015 $286.94
Paypal  conference & travel Jul-31-2014 $275.00
123signup  Purchase 123signup Purcha Apr-30-2015 $275.00
Total (of all records): $ 40,787.94