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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
United  Angel Anderson Travel Exp Mar-28-2013 $25.00
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
Gas Lamp Rockin Baja  Steve Catanach Travel Exp Mar-28-2013 $45.76
Dia Parking Operations  Steve Catanach Travel Exp Mar-28-2013 $32.00
United  Steve Catanach Travel Exp Mar-28-2013 $25.00
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
Southwestair  Dennis Sumner Travel Expe Mar-28-2013 $5.00
Dia Parking Operations  Dennis Sumner Travel Expe Mar-28-2013 $32.00
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
Shuttlefare Com  Purchase Shuttlefare Com Feb-28-2013 $29.00
Usairways  Purchase Usairways Purcha Feb-28-2013 $347.37
Cheese Shop  Steve Catanach Travel Exp Feb-28-2013 $16.45
San Diego Conv Ctr Conc  Steve Catanach Travel Exp Feb-28-2013 $2.75
Magnolia Hotel Denver  Purchase Magnolia Hotel D Feb-28-2013 $16.00
United  Steve Catanach Travel Exp Feb-28-2013 $25.00
Supershuttle Execucarsan  Steve Catanach Travel Exp Feb-28-2013 $16.00
Fasil Haile  Steve Catanach Travel Exp Feb-28-2013 $16.90
Magnolia Hotel Denver  Purchase Magnolia Hotel D Feb-28-2013 $16.00
United  Dennis Sumner Travel Expe Feb-28-2013 $433.80
Southwestair  Dennis Sumner Travel Expe Feb-28-2013 $5.00
Southwes  Dennis Sumner Travel Expe Feb-28-2013 $283.70
Pen  Dennis Sumner Travel Expe Feb-28-2013 $495.00
Airport Express  Dennis Sumner Travel Expe Feb-28-2013 $32.50
Santiagos Mexican Rest  Purchase Santiagos Mexica Feb-28-2013 $21.00
CATANACH, STEVE CAMU CONFERENCE Feb-25-2013 $47.13
ANDERSON, ANGEL ELSTER CONNECT 2013 Feb-20-2013 $253.60
SUMNER, DENNIS DISTRIBUTECH CONF & EXHIB Feb-13-2013 $104.64
CATANACH, STEVE DISTRIBUTECH CONF & EXHIB Feb-13-2013 $1.42
PURVIS, VIRGINIA RENEWABLE ENERGY PPA Feb-13-2013 $144.08
Devils Thumb Ranch Lodge  Front Desk and Housekeepi Jan-31-2013 $16.00
Devils Thumb Ranch Lodge  Credit Voucher Devils Thu Jan-31-2013 $-149.00
National Airport Grill  Tom Vosburg - Travel Expe Jan-31-2013 $15.59
Dia Parking Operations  Tom Vosburg - Travel Expe Jan-31-2013 $33.00
Roberts Restaurant  Tom Vosburg - Travel Expe Jan-31-2013 $24.10
Woodley Cafe  Tom Vosburg - Travel Expe Jan-31-2013 $23.25
Supreme Airport Shuttl  Tom Vosburg - Travel Expe Jan-31-2013 $13.00
Omni Shoreham  Tom Vosburg - Travel Expe Jan-31-2013 $438.98
SUMNER, DENNIS DISTRIBUTECH Jan-23-2013 $161.00
CATANACH, STEVE DISTRIBUTECH Jan-23-2013 $78.83
E 470 Express Tolls  Purchase E 470 Express To Dec-28-2012 $12.60
Basil Leaf Thai & Sush  Kraig Bader Insulated Con Dec-28-2012 $15.66
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $149.00
Devils Thumb Ranch Lodge  Purchase Devils Thumb Ran Dec-28-2012 $298.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
PURVIS, VIRGINIA WASTE CONVERSION CONF Dec-28-2012 $1,240.74
United  Tom Vosburg - Conference Dec-28-2012 $385.60
Energetics Conference  Tom Vosburg - Conference Dec-28-2012 $275.00
Euci  Renewable Engery PPAs Reg Dec-28-2012 $1,195.00
Total (of all records): $ 22,323.95