Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Elec System Design & IT Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Delta Air  Phil Cosner - Travel - 12 Sep-28-2012 $195.60
Marcus Evans Inc  Phil Cosner - Travel - 12 Sep-28-2012 $2,342.00
Chequers 084  Travel - Phil Cosner Purc Nov-30-2012 $35.96
Courtside Grill  Travel - Phil Cosner Purc Nov-30-2012 $17.58
Dantannas Cnn Center  Travel - Phil Cosner Purc Nov-30-2012 $41.02
Delta Air  Travel - Phil Cosner Purc Nov-30-2012 $25.00
Delta Air  Travel - Phil Cosner Purc Nov-30-2012 $25.00
Marta Atlanta 00000018  Travel - Phil Cosner Purc Nov-30-2012 $5.00
Marta Atlanta 00000026  Travel - Phil Cosner Purc Nov-30-2012 $6.00
Q Table Bbq Buffet  Travel - Phil Cosner Purc Nov-30-2012 $12.84
Shanes Rib Shack  Travel - Phil Cosner Purc Nov-30-2012 $15.87
The Grove-Atl  Travel - Phil Cosner Purc Nov-30-2012 $10.47
Westin Atlanta N Perimete  Travel - Phil Cosner Purc Nov-30-2012 $775.40
Applebees 844048248157  Jack Everett - Travel Exp Feb-28-2013 $16.92
Cheesecake Denver  Jack Everett - Travel Exp Feb-28-2013 $19.15
Euci  Jack Everett - Registrati Feb-28-2013 $1,195.00
Magnolia Hotel Denver  Jack Everett Travel Expen Feb-28-2013 $242.88
Total (of all records): $ 4,981.69