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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
Dia Parking Operations  Travel - Janet McTague Pu Nov-30-2012 $84.00
Frontier Ai  Travel - Janet McTague Pu Nov-30-2012 $516.60
Hilton Hotels Washngtn  Travel - Janet McTague Pu Nov-30-2012 $783.18
MCTAGUE, JANET RP3 PANEL Dec-19-2012 $1,217.48
FC BUSINESS INTELLIGENCE LTD PLUG-IN ELEC VEHICLE INFRASTR Jan-23-2013 $-1,045.00
Amer Public Power Asso  Janet McTague Travel Expe Feb-28-2013 $645.00
Frontier Ai  Janet McTague Travel Expe Feb-28-2013 $678.80
MCTAGUE, JANET APPA TRAN & DIST CONF Mar-20-2013 $332.10
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $-678.80
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $552.70
Mesa Hotline School  Neil Swanson and Jeremy M Mar-28-2013 $250.00
Total (of all records): $ 3,336.06