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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Electric Systems Eng Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,066.24
Milsoft Utility Solutio  milsoft training Purchase Oct-31-2013 $975.00
Colcord Hotel  conference & travel Purc May-30-2014 $968.55
Hilton Hotels Washngtn  travel to DC Purchase Vie Nov-29-2013 $958.38
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $868.22
GARCIA, JAMES MILSOFT CONFERENCE Jun-18-2014 $832.94
GARCIA, JAMES MILSOFT USERS CONFERENCE Jun-25-2014 $832.94
Milsoft Utility Solutio  conference & travel Purch Mar-31-2014 $795.00
GARCIA, JAMES IEEE SUSTAINABILITY Aug-21-2013 $759.24
Ieee Cb Conference  conference & travel Apr-30-2014 $750.00
Amer Public Power Asso  Purchase Green Ride Purch Feb-27-2015 $695.00
Www.Etap.Com  Purchase Www.Etap.Com Pur Apr-30-2015 $675.00
Hyatt Hotels Crystal City  Purchase Frontier Ai Purc Jan-30-2015 $674.61
Amer Public Power Asso  conference & travel Purch Feb-27-2014 $645.00
Amer Public Power Asso  Purchase Frontier Ai Purc Aug-29-2014 $645.00
MEYER, JEREMY NREL ENERGY EXED TRAINING May-08-2013 $624.02
The Churchill Hotel  Travel Expenses - Janet M Jan-31-2014 $580.50
Hilton Hotel Crystal City  Purchase Dia Parking Oper Nov-28-2014 $572.91
Frontier Ai  Travel Expense Sep-30-2013 $536.80
Frontier Ai  travel to DC Purchase Vie Nov-29-2013 $536.80
GRIFFIN, CHUCK MESA HOTLINE SCHOOL May-01-2013 $522.02
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $503.45
Delta Air  conference & travel Purch Mar-31-2014 $472.00
GARCIA, JAMES MILSOFT USERS CONF Jun-04-2014 $461.96
Hilton Hotels Washngtn  travel to DC Purchase Vie Nov-29-2013 $456.86
Doubletree Hotel Grand Ju  Travel Expense - Hotel - Jun-28-2013 $455.00
MCTAGUE, JANET RP3 PANEL Nov-06-2013 $448.60
MCTAGUE, JANET APPA CONFERENCE May-21-2014 $433.00
Frontier Ai  travel to DC Purchase Vie Nov-29-2013 $413.80
GARCIA, JAMES LIGHT TABLE TRAINING Oct-30-2013 $395.49
GARCIA, JAMES ETAP TRAINING Apr-29-2015 $394.70
MCTAGUE, JANET APPA CONFERENCE Oct-29-2014 $387.02
SWANSON, NEIL MESA HOTLINE SCHOOL May-01-2013 $380.50
American Ai  Travel James Garcia Purch Oct-31-2013 $379.80
MCTAGUE, JANET RP3 PANEL Dec-26-2013 $377.60
Southwes  conference & travel Purch Mar-31-2014 $360.50
United  conference & travel Apr-30-2014 $359.00
Southwes  Travel Expenses - Jim Gar Jun-28-2013 $349.80
GARCIA, JAMES IEEE SUSTAINABILITY CONF Jul-24-2013 $338.63
MCTAGUE, JANET APPA PPM PROGRAM Apr-30-2014 $331.50
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $330.80
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $322.79
MCTAGUE, JANET RP3 PANEL Oct-15-2014 $320.10
MCTAGUE, JANET APPA Apr-29-2015 $313.40
MCTAGUE, JANET RP3 PANEL Dec-24-2014 $310.10
Ieee Cb Conference  Travel Expenses - Jim Gar Jun-28-2013 $295.00
Southwes  Purchase Green Ride Purch Feb-27-2015 $290.20
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
MCTAGUE, JANET APPA Sep-05-2013 $265.95
MCTAGUE, JANET APPA CONFERENCE Sep-10-2014 $260.60
Total (of all records): $ 28,220.06