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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
PROCESS CONTROL DYNAMICS INC ICONICS GENESIS 64 FUNDAMTLS Mar-26-2014 $1,995.00
PROCESS CONTROL DYNAMICS INC ICONICS GENESIS 64 FUNDAMTLS Mar-26-2014 $1,995.00
Hotels.Com  Purchase Hotels.Com Sep-30-2014 $933.10
United  Purchase Hotels.Com Sep-30-2014 $646.08
United  Purchase Hotels.Com Sep-30-2014 $646.08
Sd Myers, Inc.  Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
Sd Myers, Inc.  Purchase Sd Myers, Inc. Sep-30-2014 $1,587.00
KNOTTS, KEVIN TRANSFORMER SEMINAR Oct-29-2014 $419.50
GREENE, RYAN TRANSFORMER SEMINAR Oct-29-2014 $498.46
Ads Taxi  Purchase (CAD 21.00) Aero Dec-31-2014 $44.21
Aerofleet Services  Purchase (CAD 21.00) Aero Dec-31-2014 $18.65
Dia Parking Operations  Purchase (CAD 21.00) Aero Dec-31-2014 $65.00
MCDOWELL, KEVIN R GREEN PRO Jan-28-2015 $10.23
LUCERO, LAWRENCE GREEN PRO Feb-25-2015 $63.28
Total (of all records): $ 10,508.59