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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
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
Hampton Inns  Travel Expenses - Adam Br Jun-28-2013 $89.00
Oishi Japenese Express  Travel Expenses - Adam Br Jun-28-2013 $7.99
Shell Oil 57543048300  Travel Expenses - Adam Br Jun-28-2013 $19.96
Timberline Steaks & Grill  Travel Expenses - Adam Br Jun-28-2013 $11.72
Starbucks #08527 Jackson  Travel Expenses - Adam Br Jun-28-2013 $2.14
Shell Oil 57530279900  Travel Expenses - Adam Br Jun-28-2013 $49.91
Le Richelieu Hotel  Travel Expenses - Adam Br Jun-28-2013 $156.00
BADER, KRAIG E TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
BROMLEY, ADAM TRANSFRMR PLANT INSPECTION Jul-31-2013 $79.10
United  Travel - Airline Tickets Aug-30-2013 $484.80
United  Travel - Airline Tickets Aug-30-2013 $484.80
Hampton Inn Suites Pine B  Travel Expenses Sep-30-2013 $176.72
United  Travel Expenses Sep-30-2013 $336.80
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Oct-16-2013 $79.10
123signup  IEEE/PES transformers com Oct-31-2013 $250.00
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Nov-06-2013 $40.00
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 $18.71
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
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 $22.63
Abdirahman Abdulle  travel food and hotel Pur Nov-29-2013 $38.40
Civic Cntr Parking  Purchase Civic Cntr Parki Jan-31-2014 $1.00
Usairways  Purchase Usairways Purcha Feb-27-2014 $737.00
BROMLEY, ADAM IEEE TRANSFORMER CMTE Mar-24-2014 $138.40
123signup  other employee travel Pur Mar-31-2014 $250.00
003 E - Home T12200036  conference & travel Apr-30-2014 $14.44
Savannah Marriott Riverfr  conference & travel Apr-30-2014 $846.85
Sq *michael Kaapa  conference & travel Apr-30-2014 $32.20
One Eyed Lizzys  conference & travel Apr-30-2014 $31.97
Boars Head Grill &tave  conference & travel Apr-30-2014 $17.71
Marriott F&b Savannah  conference & travel Apr-30-2014 $7.82
Marriott F&b Savannah  conference & travel Apr-30-2014 $14.81
Moon River Brewing Compan  conference & travel Apr-30-2014 $22.26
Farmers Market12200705  conference & travel Apr-30-2014 $14.05
BROMLEY, ADAM IEEE TRANSFORMER COMMITTEE Oct-15-2014 $89.20
123signup  Purchase 123signup Purcha Oct-31-2014 $275.00
United  Purchase United Purchase Oct-31-2014 $336.20
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
Dc Noodles  Purchase Cantina Grill B Nov-28-2014 $16.10
Dia Parking Operations  Purchase Cantina Grill B Nov-28-2014 $78.00
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
Total (of all records): $ 7,661.17