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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
Frontier Ai  Travel Expense Sep-30-2013 $536.80
MCTAGUE, JANET APPA Sep-25-2013 $28.00
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Sep-25-2013 $161.00
MCTAGUE, JANET APPA Sep-05-2013 $265.95
GARCIA, JAMES IEEE SUSTAINABILITY Aug-21-2013 $759.24
GARCIA, JAMES IEEE SUSTAINABILITY CONF Jul-24-2013 $338.63
Ieee Cb Conference  Travel Expenses - Jim Gar Jun-28-2013 $295.00
Southwes  Travel Expenses - Jim Gar Jun-28-2013 $349.80
Doubletree Hotel Grand Ju  Travel Expense - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-28-2013 $201.38
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $503.45
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
Gaylord Palms Hotel Fla  Travel Expenses Janet McT Apr-30-2013 $695.95
Shell Oil 57542995501  Travel Expenses Janet McT Apr-30-2013 $32.03
Us Airport Parking  Travel Expenses Janet McT Apr-30-2013 $58.32
Total (of all records): $ 6,859.65