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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
GARCIA, JAMES IEEE SUSTAINABILITY CONF Jul-24-2013 $338.63
Ieee Cb Conference  Travel Expenses - Jim Gar Jun-28-2013 $295.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $503.45
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
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
Total (of all records): $ 3,669.80