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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
Dia Parking Operations  Purchase Dia Parking Oper Apr-30-2012 $35.00
Pinehurst Lodging  Purchase Pinehurst Lodgin Apr-30-2012 $883.05
United Air  Purchase Dia Parking Oper Apr-30-2012 $25.00
Dia Parking Operations  Dia Parking Operations - Apr-30-2012 $56.00
United Air  Purchase United Air Purch Apr-30-2012 $25.00
Dragonfish Asian Cafe  K Bader Meals During Trav Apr-30-2012 $19.52
Pf Changs #9957  K Bader Meals During Trav Apr-30-2012 $27.38
Ruths Seattle  K Bader Meals During Trav Apr-30-2012 $22.88
Hyatt Hotels Seattle  K Bader Hyatt Hotels Seat Apr-30-2012 $1,050.40
PURVIS, VIRGINIA RMEL-MGT ENG & OPS May-16-2012 $276.85
CATANACH, STEVE CAMU CONFERENCE May-30-2012 $245.53
United Air  G Purvis - Airfare Purcha May-31-2012 $209.10
United Air  G Purvis - Additional Cha May-31-2012 $29.00
Act*rmsawwa  G Purvis - Knowledge Mana May-31-2012 $75.00
PURVIS, VIRGINIA RMEL-MGT ENG & OPERATIONS Jun-06-2012 $392.21
CATANACH, STEVE e-LAB ELECTRICITY INNOVATION Jun-20-2012 $88.59
Comfort Inn Burlington  Purchase Comfort Inn Burl Jun-29-2012 $80.00
CATANACH, STEVE CAMU Jul-05-2012 $172.35
Paypal  Registration Steve Catana Jul-31-2012 $275.00
Dia Parking Operations  Purchase Dia Parking Oper Jul-31-2012 $28.00
Rancho Bernardo Inn  Purchase Rancho Bernardo Jul-31-2012 $201.64
Rancho Bernardo Inn  Purchase Rancho Bernardo Jul-31-2012 $429.45
Supershuttle Execucarsan  Credit Voucher Supershutt Jul-31-2012 $63.72
Supershuttle Execucarsan  Credit Voucher Supershutt Jul-31-2012 $-31.86
United Air  Purchase United Air Purch Jul-31-2012 $25.00
United Air  Purchase United Air Purch Jul-31-2012 $25.00
Usairways  Purchase Usairways Purcha Jul-31-2012 $454.60
Sheraton Steamboat Resort  Steve Catanach Hotel - Sh Aug-31-2012 $121.70
Sheraton Steamboat Resort  Steve Catanach Hotel - Sh Aug-31-2012 $116.30
United Air  Purchase United Air Purch Sep-28-2012 $260.40
ANDERSON, ANGEL EMACS Oct-09-2012 $303.79
SUMNER, DENNIS AUTOVATION Oct-17-2012 $473.47
ANDERSON, ANGEL EMACS Oct-24-2012 $23.00
FC BUSINESS INTELLIGENCE LTD WASTE CONVERSION CONF Oct-24-2012 $695.00
Supershuttle Execucarsan  Supershuttle Execucarsan Oct-31-2012 $12.00
United Air  Angel Anderson Airfare Pu Oct-31-2012 $345.60
Southwestair  Purchase Southwestair Pur Oct-31-2012 $248.40
Southwestair  WiFi on Southwest Flight Oct-31-2012 $5.00
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $366.30
123signup 8776919951  Purchase 123signup 877691 Oct-31-2012 $250.00
United Air  Purchase United Air Purch Oct-31-2012 $174.80
Tradewinds Grand B  Purchase Tradewinds Grand Oct-31-2012 $200.48
Frontier Ai  Purchase Frontier Ai Purc Oct-31-2012 $143.90
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
Total (of all records): $ 25,050.31