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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Ut Standards Engineering Div expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Frontier Ai  Jason Pendleton Travel Ex Mar-28-2013 $256.00
Southwes  Airfare Mar-28-2013 $250.80
Hampton Inn - Bush Interc  Jason Pendleton Travel Ex Mar-28-2013 $188.37
PENDLETON, JASON ENERGYAXIS USER'S CONF Mar-20-2013 $79.00
Airport Express  Kraig Bader Travel Expens Mar-28-2013 $32.50
BADER, KRAIG E ELSTER CONNECT 2013 Mar-06-2013 $1.41
Total (of all records): $ 808.08