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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
Csu Parking Services Pay  Purchase Csu Parking Serv Nov-28-2014 $7.00
Cantina Grill B  Purchase Cantina Grill B Nov-28-2014 $7.51
Checkerairport Taxi  Purchase Cantina Grill B Nov-28-2014 $34.04
Firkin And Fox  Purchase Cantina Grill B Nov-28-2014 $14.71
Legal Sea Foods #023  Purchase Cantina Grill B Nov-28-2014 $43.58
Dia Parking Operations  Purchase Cantina Grill B Nov-28-2014 $78.00
Dc Noodles  Purchase Cantina Grill B Nov-28-2014 $16.10
Moby Dick House Of Kab  Purchase Cantina Grill B Nov-28-2014 $11.73
Sheraton Tysons Corner  Purchase Cantina Grill B Nov-28-2014 $834.40
Wash Metrorail  Purchase Cantina Grill B Nov-28-2014 $6.00
Wash Metrorail  Purchase Cantina Grill B Nov-28-2014 $15.60
Wash Metrorail  Purchase Cantina Grill B Nov-28-2014 $10.00
Tryst  Purchase Cantina Grill B Nov-28-2014 $7.44
Sq *car Service  Purchase Cantina Grill B Nov-28-2014 $50.00
Sheraton Tysons Cornr F&b  Purchase Cantina Grill B Nov-28-2014 $14.72
Pi  Purchase Cantina Grill B Nov-28-2014 $26.55
123signup  Purchase 123signup Purcha Oct-31-2014 $275.00
United  Purchase United Purchase Oct-31-2014 $336.20
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Oct-15-2014 $89.20
003 E - Home T12200036  conference & travel Apr-30-2014 $14.44
Farmers Market12200705  conference & travel Apr-30-2014 $14.05
Boars Head Grill &tave  conference & travel Apr-30-2014 $17.71
Marriott F&b Savannah  conference & travel Apr-30-2014 $14.81
One Eyed Lizzys  conference & travel Apr-30-2014 $31.97
Sq *michael Kaapa  conference & travel Apr-30-2014 $32.20
Savannah Marriott Riverfr  conference & travel Apr-30-2014 $846.85
Moon River Brewing Compan  conference & travel Apr-30-2014 $22.26
Marriott F&b Savannah  conference & travel Apr-30-2014 $7.82
123signup  other employee travel Pur Mar-31-2014 $250.00
BROMLEY, ADAM IEEE TRANSFORMER CMTE Mar-24-2014 $138.40
Usairways  Purchase Usairways Purcha Feb-27-2014 $737.00
Civic Cntr Parking  Purchase Civic Cntr Parki Jan-31-2014 $1.00
A-06 Beers Of 20380309  travel food and hotel Pur Nov-29-2013 $23.34
New Belgium Hub Q73  travel food and hotel Pur Nov-29-2013 $10.59
Renaissance Hotels F/b  travel food and hotel Pur Nov-29-2013 $4.65
Renaissance Hotels F/b  travel food and hotel Pur Nov-29-2013 $18.71
Renaissance Hotels F/b  travel food and hotel Pur Nov-29-2013 $22.63
Abdirahman Abdulle  travel food and hotel Pur Nov-29-2013 $38.40
Renaissance Hotels F/b  travel food and hotel Pur Nov-29-2013 $20.95
Renaissance Hotels St Lou  travel food and hotel Pur Nov-29-2013 $645.72
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Nov-06-2013 $40.00
123signup  IEEE/PES transformers com Oct-31-2013 $250.00
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Oct-16-2013 $79.10
Hampton Inn Suites Pine B  Travel Expenses Sep-30-2013 $176.72
United  Travel Expenses Sep-30-2013 $336.80
United  Travel - Airline Tickets Aug-30-2013 $484.80
United  Travel - Airline Tickets Aug-30-2013 $484.80
Total (of all records): $ 6,643.50