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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
BADER, KRAIG E TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
BROMLEY, ADAM TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
Dnc Travel - New O  Travel Expenses - Adam Br Jun-28-2013 $17.66
Enterprise Rent-A-Car  Travel Expenses - Adam Br Jun-28-2013 $339.19
Hampton Inns  Travel Expenses - Adam Br Jun-28-2013 $165.90
Le Richelieu Hotel  Travel Expenses - Adam Br Jun-28-2013 $156.00
Shell Oil 57543048300  Travel Expenses - Adam Br Jun-28-2013 $19.96
Shell Oil 57530279900  Travel Expenses - Adam Br Jun-28-2013 $49.91
Oishi Japenese Express  Travel Expenses - Adam Br Jun-28-2013 $7.99
Hampton Inns  Travel Expenses - Adam Br Jun-28-2013 $89.00
Starbucks #08527 Jackson  Travel Expenses - Adam Br Jun-28-2013 $2.14
Timberline Steaks & Grill  Travel Expenses - Adam Br Jun-28-2013 $11.72
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
Total (of all records): $ 5,302.55