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Open Book: City of Fort Collins Spending Transparency

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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
MEYER, JEREMY NREL ENERGY EXED TRAINING May-08-2013 $624.02
GRIFFIN, CHUCK MESA HOTLINE SCHOOL May-01-2013 $522.02
SWANSON, NEIL MESA HOTLINE SCHOOL May-01-2013 $380.50
Ez Rent A Car Mco  Travel Expenses Janet McT Apr-30-2013 $431.15
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $221.41
Shell Oil 57542995501  Travel Expenses Janet McT Apr-30-2013 $32.03
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $695.95
Us Airport Parking  Travel Expenses Janet McT Apr-30-2013 $58.32
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $-678.80
Mesa Hotline School  Neil Swanson and Jeremy M Mar-28-2013 $250.00
Frontier Ai  Credit Voucher Frontier A Mar-28-2013 $552.70
MCTAGUE, JANET APPA TRAN & DIST CONF Mar-20-2013 $332.10
Amer Public Power Asso  Janet McTague Travel Expe Feb-28-2013 $645.00
Frontier Ai  Janet McTague Travel Expe Feb-28-2013 $678.80
FC BUSINESS INTELLIGENCE LTD PLUG-IN ELEC VEHICLE INFRASTR Jan-23-2013 $-1,045.00
MCTAGUE, JANET RP3 PANEL Dec-19-2012 $1,217.48
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
Crowne Plaza Hotel  Janet McTague - Hotel Pur Oct-31-2012 $248.26
Dia Parking Operations  Janet McTague - Parking a Oct-31-2012 $56.00
MCTAGUE, JANET RP3 PANEL Oct-09-2012 $376.20
MCTAGUE, JANET APPA PLANNING SESSION Sep-26-2012 $60.00
MCTAGUE, JANET APPA PLANNING SESSION Sep-12-2012 $276.05
Frontier Ai  Janet McTague Airfare - Aug-31-2012 $258.60
Frontier Ai  Janet McTague Airfare - R Aug-31-2012 $504.60
Total (of all records): $ 8,081.17