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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 » Other Employee Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Delta Air  Adam Bromley Travel Expen May-31-2013 $583.90
Frontier Ai  Adam Bromley Travel Expen May-31-2013 $127.00
BROMLEY, ADAM TRANSFORMER MFG PLANT VISITS May-01-2013 $79.10
123signup 8776919951  Spring 2013 Meeting Mar-28-2013 $200.00
BROMLEY, ADAM IEEE TRANSFORMER COMM Mar-13-2013 $1,942.48
United  Adam Bromley Travel Expen Feb-28-2013 $1,351.40
Civic Cntr Parking  Purchase Civic Cntr Parki Jan-31-2013 $1.00
Cps/boss #282 Q02  Purchase Cps/boss #282 Q0 Nov-30-2012 $10.00
Hilton Hotels  Travel - Adam Bromley Pur Nov-30-2012 $686.00
Hilton Hotels F&b  Travel - Adam Bromley Pur Nov-30-2012 $15.23
Milwaukee Ale House  Travel - Adam Bromley Pur Nov-30-2012 $14.67
Taxipassmilwaukee.Com  Travel - Adam Bromley Pur Nov-30-2012 $36.75
Yellow Cab Co-Op  Travel - Adam Bromley Pur Nov-30-2012 $29.50
Mke Nonna  Travel - Adam Bromley Pur Nov-30-2012 $13.09
Mesa Verde Smoking Lge  Travel - Adam Bromley Pur Nov-30-2012 $11.72
Hilton Hotels F&b  Travel - Adam Bromley Pur Nov-30-2012 $13.68
BROMLEY, ADAM IEEE TRANSFORMER COMM Oct-17-2012 $77.70
Total (of all records): $ 5,193.22