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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
ANDERSON, ANGEL ELSTER CONNECT 2013 Mar-06-2013 $1.60
United  Angel Anderson Travel Exp Mar-28-2013 $25.00
Westin Riverwalk  Angel Anderson Travel Exp Mar-28-2013 $220.66
Dia Parking Operations  Steve Catanach Travel Exp Mar-28-2013 $32.00
Gas Lamp Rockin Baja  Steve Catanach Travel Exp Mar-28-2013 $45.76
Horton Grand Hotel  Steve Catanach Travel Exp Mar-28-2013 $671.64
The Stanley Hotel  Steve Catanach Travel Exp Mar-28-2013 $84.00
United  Steve Catanach Travel Exp Mar-28-2013 $25.00
Dia Parking Operations  Dennis Sumner Travel Expe Mar-28-2013 $32.00
Holiday Inns On The Bay  Dennis Sumner Travel Expe Mar-28-2013 $635.25
Southwestair  Dennis Sumner Travel Expe Mar-28-2013 $5.00
SUMNER, DENNIS ELSTER CONNECT 2013 Apr-03-2013 $115.00
CATANACH, STEVE NAVY CHARRETTE Apr-05-2013 $80.25
ANDERSON, ANGEL CS WEEK CONF Apr-24-2013 $320.29
BADER, KRAIG E INSULATED CONDUCTORS COMM Apr-24-2013 $79.67
Dia Parking Operations  Travel Expenses - Angel A Apr-30-2013 $36.00
E 470 Express Tolls  Travel Expenses - Angel A Apr-30-2013 $13.00
United  Travel Expenses - Angel A Apr-30-2013 $25.00
Westin Riverwalk  Travel Expenses - Angel A Apr-30-2013 $220.66
Amer Public Power Asso  Steve Catanach Travel Exp Apr-30-2013 $695.00
Delta Air  Steve Catanach Travel Exp Apr-30-2013 $392.10
E 470 Express Tolls  Steve Catanach Travel Exp Apr-30-2013 $13.00
United  Steve Catanach Travel Exp Apr-30-2013 $414.30
Usairways  Steve Catanach Travel Exp Apr-30-2013 $322.09
Total (of all records): $ 4,504.27