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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
GRIFFIN, CHUCK MESA HOTLINE SCHOOL May-01-2013 $522.02
SWANSON, NEIL MESA HOTLINE SCHOOL May-01-2013 $380.50
MEYER, JEREMY NREL ENERGY EXED TRAINING May-08-2013 $624.02
Ieee Cb Conference  Travel Expenses - Jim Gar Jun-28-2013 $295.00
Doubletree Hotel Grand Ju  Travel Expense - Hotel - Jun-28-2013 $455.00
Southwes  Travel Expenses - Jim Gar Jun-28-2013 $349.80
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $503.45
Doubletree Hotel Grand Ju  Purchase Doubletree Hotel Jun-28-2013 $201.38
GARCIA, JAMES IEEE SUSTAINABILITY CONF Jul-24-2013 $338.63
GARCIA, JAMES IEEE SUSTAINABILITY Aug-21-2013 $759.24
MCTAGUE, JANET APPA Sep-05-2013 $265.95
MCTAGUE, JANET APPA Sep-25-2013 $28.00
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Sep-25-2013 $161.00
Frontier Ai  Travel Expense Sep-30-2013 $536.80
GARCIA, JAMES LIGHT TABLE TRAINING Oct-02-2013 $218.63
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Oct-08-2013 $-161.00
GARCIA, JAMES LIGHT TABLE TRAINING Oct-30-2013 $395.49
American Ai  Travel James Garcia Purch Oct-31-2013 $379.80
Milsoft Utility Solutio  milsoft training Purchase Oct-31-2013 $975.00
MCTAGUE, JANET RP3 PANEL Nov-06-2013 $448.60
Dia Parking Operations  travel to DC Purchase Vie Nov-29-2013 $60.00
Frontier Ai  travel to DC Credit Vouch Nov-29-2013 $-536.80
Frontier Ai  travel to DC Purchase Vie Nov-29-2013 $413.80
Hilton Hotels Washngtn  travel to DC Purchase Vie Nov-29-2013 $456.86
Hilton Hotels Washngtn  travel to DC Purchase Vie Nov-29-2013 $958.38
Frontier Ai  travel to DC Purchase Vie Nov-29-2013 $536.80
MCTAGUE, JANET RP3 PANEL Dec-26-2013 $377.60
Dia Parking Operations  Travel Expenses - Janet M Jan-31-2014 $48.00
The Churchill Hotel  Travel Expenses - Janet M Jan-31-2014 $580.50
Amer Public Power Asso  conference & travel Purch Feb-27-2014 $645.00
Frontier Ai  conference & travel Purch Feb-27-2014 $199.00
Milsoft Utility Solutio  conference & travel Purch Mar-31-2014 $795.00
Delta Air  conference & travel Purch Mar-31-2014 $150.00
Southwes  conference & travel Purch Mar-31-2014 $360.50
Delta Air  conference & travel Purch Mar-31-2014 $472.00
SPAULDING, JAMES D 2014 IEEE T&D CONF Apr-09-2014 $84.00
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
SPAULDING, JAMES D 2014 IEEE PES CONFERENCE May-07-2014 $31.26
MCTAGUE, JANET HDR PRESENTATION May-14-2014 $71.68
MCTAGUE, JANET PPM PROGRAM May-14-2014 $194.00
MCTAGUE, JANET APPA CONFERENCE May-21-2014 $433.00
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,066.24
Starbucks #02370 Chicago  conference & travel Purch May-30-2014 $10.44
Colcord Hotel  conference & travel Purc May-30-2014 $968.55
Green Ride Co  conference & travel Purc May-30-2014 $68.00
Green Ride Co  conference & travel Purc May-30-2014 $70.00
United  conference & travel Purch May-30-2014 $25.00
Total (of all records): $ 28,220.06