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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Water Meters Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
HERBST, MIKE SHORT SCHOOL Dec-19-2012 $24.00
MICHAEL, RODNEY SHORT SCHOOL Dec-19-2012 $24.00
TAYLOR, DOUGLAS J SHORT SCHOOL Dec-19-2012 $18.37
KEMPT, RICKY LEE SHORT SCHOOL Dec-19-2012 $23.00
BELLFY, MICHAEL J SHORT SCHOOL Dec-19-2012 $23.72
MCMAHON, CHARLES LEE SHORT SCHOOL Dec-19-2012 $24.00
HERBST, MIKE ELSTER USERS CONFERENCE Feb-25-2013 $250.00
Act*elster Energyaxis  conference Purchase Viewe Feb-28-2013 $495.00
Southwes  conference Purchase Viewe Feb-28-2013 $381.80
Southwes  conference Purchase Viewe Feb-28-2013 $20.00
Fort Collins Supershuttl  Mike Herbst Travel Expens Mar-28-2013 $88.00
Michelinos Ole Lonestar  conference & travel Mar-28-2013 $12.93
Westin Riverwalk  conference & travel Mar-28-2013 $220.66
Westin Riverwalk  conference & travel m her Apr-30-2013 $661.98
Westin Riverwalk  conference & travel m her Apr-30-2013 $-220.66
Total (of all records): $ 2,046.80