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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
CATANACH, STEVE APPA CONFERENCE Jun-06-2013 $80.25
Blue One Transportation  Travel Expenses Angel And Jun-28-2013 $25.00
E 470 Express Tolls  Travel Expenses Angel And Jun-28-2013 $13.00
Dia Parking Operations  Travel Expenses Angel And Jun-28-2013 $113.00
Embassy Suites Dwntwn  Travel Expenses Angel And Jun-28-2013 $801.92
Dia Parking Operations  Travel Expenses - Steve C Jun-28-2013 $24.00
Dnc Travel-Austin  Travel Expenses - Steve C Jun-28-2013 $16.06
Paypal  Travel Expenses - Steve C Jun-28-2013 $275.00
Travaasa Guest Services  Travel Expenses - Steve C Jun-28-2013 $404.92
Gogoair.Com  Purchase Gogoair.Com Purc Jun-28-2013 $5.95
Embassy Suites Dwntwn  Purchase Gogoair.Com Purc Jun-28-2013 $1,552.45
Yellow Cab  Travel Expenses - Steve C Jun-28-2013 $29.00
Wendys  Travel Expenses - Steve C Jun-28-2013 $10.59
United  Travel Expenses - Steve C Jun-28-2013 $25.00
United  Travel Expenses - Steve C Jun-28-2013 $25.00
Travaasa Guest Services  Travel Expenses - Steve C Jun-28-2013 $-178.84
Sq *glen Gilliam Lone Sta  Travel Expenses - Steve C Jun-28-2013 $82.69
The Berghoff Cafe  Travel Expenses - Kraig B Jun-28-2013 $14.87
Sq *venus Airport Transpo  Travel Expenses - Kraig B Jun-28-2013 $45.00
Sheraton Station Square  Travel Expenses - Kraig B Jun-28-2013 $770.64
Dia Parking Operations  Travel Expenses - Kraig B Jun-28-2013 $60.00
Marriott 337a5 Charlotte  Travel Expenses - Steve C Jun-28-2013 $223.59
Dia Parking Operations  Travel Expenses - Steve C Jun-28-2013 $16.00
United  Travel Expenses Angel And Jun-28-2013 $25.00
CATANACH, STEVE APPA CONFERENCE Jul-03-2013 $1,073.59
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-10-2013 $246.19
CATANACH, STEVE CAMU 2013 CONFERENCE Jul-31-2013 $14.00
VOSBURG, TOM SMART GRID TOWN MEETING Aug-28-2013 $245.10
VOSBURG, TOM SMART GRID TOWN MEETING Aug-28-2013 $-245.10
E 470 Express Tolls  Travel Expenses - Steve C Aug-30-2013 $13.00
Taxipass.Com  Travel Expenses - Steve C Aug-30-2013 $-4.50
Hotel Colorado  Travel Expenses - Steve C Aug-30-2013 $218.00
Delta Air  Travel Expenses - T Vosbu Aug-30-2013 $25.00
Loews Madison Hotel  Travel Expenses - T Vosbu Aug-30-2013 $1,323.64
Sq *frehiwot Kebede  Travel Expenses - T Vosbu Aug-30-2013 $18.50
Sh Sharghazadi  Travel Expenses - T Vosbu Aug-30-2013 $18.50
Dia Parking Operations  Travel Expenses - T Vosbu Aug-30-2013 $96.00
VOSBURG, TOM SMART GRID NATL TOWN MEETING Sep-11-2013 $245.10
Chevron 00302346  Travel Expenses Sep-30-2013 $8.44
Dia Parking Operations  Travel Expenses Sep-30-2013 $46.00
Dollar Rac Dfw  Travel Expenses Sep-30-2013 $90.53
Frontier Ai  Travel Expenses Sep-30-2013 $407.80
Renaissance Hotels Food/b  Travel Expenses Sep-30-2013 $12.83
Travelocity Package  Travel Expenses Sep-30-2013 $249.25
Renaissance Hotels  Travel Expenses Sep-30-2013 $11.00
Pappadeaux #607  Travel Expenses Sep-30-2013 $45.37
Panda-Concourse A Q75  Travel Expenses Sep-30-2013 $9.93
CATANACH, STEVE ELECTRICITY INNOVATION LAB Oct-09-2013 $80.25
VIDERGAR, CYRIL APPA LEGAL SEMINAR Oct-16-2013 $216.00
CATANACH, STEVE ELECTRICITY INNOVATION LAB Oct-30-2013 $108.11
Total (of all records): $ 44,182.68