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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
Amer Public Power Asso  Purchase Green Ride Purch Feb-27-2015 $695.00
Green Ride  Purchase Green Ride Purch Feb-27-2015 $96.00
Southwes  Purchase Green Ride Purch Feb-27-2015 $290.20
Southwes  Purchase Green Ride Purch Feb-27-2015 $25.00
Dia Parking Operations  Purchase Frontier Ai Purc Jan-30-2015 $96.00
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $15.00
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $92.60
Frontier Ai  Purchase Frontier Ai Purc Jan-30-2015 $15.00
Hyatt Hotels Crystal City  Purchase Frontier Ai Purc Jan-30-2015 $674.61
MCTAGUE, JANET RP3 PANEL Dec-24-2014 $310.10
Dia Parking Operations  Purchase Dia Parking Oper Nov-28-2014 $96.00
Hilton Hotel Crystal City  Purchase Dia Parking Oper Nov-28-2014 $572.91
MCTAGUE, JANET APPA CONFERENCE Oct-29-2014 $387.02
MCTAGUE, JANET RP3 PANEL Oct-15-2014 $320.10
MCTAGUE, JANET APPA CONFERENCE Sep-10-2014 $260.60
Amer Public Power Asso  Purchase Frontier Ai Purc Aug-29-2014 $645.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $10.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $10.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $10.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $330.80
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $322.79
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $198.00
Frontier Ai  Purchase Frontier Ai Purc Aug-29-2014 $20.00
Delta Air  conference & travel Jun-30-2014 $25.00
Delta Air  conference & travel Jun-30-2014 $25.00
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $868.22
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $-132.19
Marina Inn Grande Dunes  conference & travel Jun-30-2014 $124.47
GARCIA, JAMES MILSOFT USERS CONFERENCE Jun-25-2014 $832.94
GARCIA, JAMES MILSOFT CONFERENCE Jun-18-2014 $832.94
GARCIA, JAMES MILSOFT USERS CONF Jun-04-2014 $461.96
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,066.24
United  conference & travel Purch May-30-2014 $25.00
Starbucks #02370 Chicago  conference & travel Purch May-30-2014 $10.44
Green Ride Co  conference & travel Purc May-30-2014 $68.00
Green Ride Co  conference & travel Purc May-30-2014 $70.00
Colcord Hotel  conference & travel Purc May-30-2014 $968.55
MCTAGUE, JANET APPA CONFERENCE May-21-2014 $433.00
MCTAGUE, JANET HDR PRESENTATION May-14-2014 $71.68
MCTAGUE, JANET PPM PROGRAM May-14-2014 $194.00
SPAULDING, JAMES D 2014 IEEE PES CONFERENCE May-07-2014 $31.26
United  conference & travel Apr-30-2014 $359.00
Ieee Cb Conference  conference & travel Apr-30-2014 $750.00
MCTAGUE, JANET APPA PPM PROGRAM Apr-30-2014 $331.50
Total (of all records): $ 27,993.11