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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
PENDLETON, JASON TROPOS NETWORKS TRAINING Jun-26-2012 $93.10
Acteva  Purchase Acteva Purchase Jun-29-2012 $150.00
Dnc Travel - Denve  Purchase Dnc Travel - Den Jun-29-2012 $14.33
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $20.59
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $11.97
Dollar Rent-A-Car Mco000  Purchase Dollar Rent-A-Ca Jun-29-2012 $288.19
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $19.23
Doubletree Orlando Seawo  Purchase Doubletree Orlan Jun-29-2012 $691.47
Qdoba  Purchase Qdoba Purchase V Jun-29-2012 $8.51
United Air  Purchase United Air Purch Jun-29-2012 $25.00
Villa Pizza  Purchase Villa Pizza Purc Jun-29-2012 $6.63
St. Stephens Green  Meal Purchase Viewed and Jun-29-2012 $10.00
Hampton Inn & Suites  Hotel Purchase Viewed and Jun-29-2012 $929.50
Enterprise Rent-A-Car  Car Rental Purchase Viewe Jun-29-2012 $535.11
United Air  Purchase United Air Purch Jun-29-2012 $25.00
Sq *alfredo Dominguez  Purchase Sq *alfredo Domi Jun-29-2012 $6.87
Jetblue  Purchase Jetblue Purchase Jun-29-2012 $489.60
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $20.59
BROMLEY, ADAM MSSLC LED ST LIGHT WKSHP Jul-25-2012 $77.70
Paypal  Western Underground Commi Aug-31-2012 $206.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $230.00
Southwestair  Judy Dahlgren - Airfare P Sep-28-2012 $211.60
United Air  Purchase United Air - Pho Sep-28-2012 $25.00
United Air  Purchase United Air Purch Sep-28-2012 $434.80
Union Oyster House  Purchase Union Oyster Hou Sep-28-2012 $23.21
Sports Bar Q77  Purchase Sports Bar Q77 P Sep-28-2012 $15.65
Mesa Verde Smoking Lge  Purchase Mesa Verde Smoki Sep-28-2012 $12.29
Langham Hotel Boston  Purchase Langham Hotel Bo Sep-28-2012 $418.88
Jetblue  Airfare - Refund for Canc Sep-28-2012 $-269.80
Airport Terminals  Purchase Airport Terminal Sep-28-2012 $18.00
Boston Beer Wr00000638  Purchase Boston Beer Wr00 Sep-28-2012 $23.21
Bos Taxi Med 0162  Purchase Bos Taxi Med 016 Sep-28-2012 $23.70
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Oct-24-2012 $66.60
Paypal  Purchase Paypal Purchase Oct-31-2012 $1,495.00
Paypal  Purchase Paypal Credit Vo Oct-31-2012 $-1,495.00
United Air  Purchase United Air Purch Oct-31-2012 $59.00
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $35.00
United Air  Purchase United Air Purch Oct-31-2012 $378.60
Paypal  Tropos Training Purchase Oct-31-2012 $1,495.00
BROMLEY, ADAM TROPOS TRAINING Nov-07-2012 $77.70
Hotel Valley Ho Hotel  This charge was credited Nov-30-2012 $4.36
Hotel Valley Ho Hotel  Purchase Hotel Valley Ho Nov-30-2012 $732.52
76 10067643  Travel Expenses - Adam Br Dec-28-2012 $15.16
Chevys 2068  Travel Expenses - Adam Br Dec-28-2012 $19.70
Gordon Biersch30100267  Travel Expenses - Adam Br Dec-28-2012 $21.83
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Hotel Valley Ho Hotel  The original charge showe Dec-28-2012 $-4.36
The Tied House Cafe & Br  Travel Expenses - Adam Br Dec-28-2012 $16.03
Steak Out  Travel Expenses - Adam Br Dec-28-2012 $13.80
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Total (of all records): $ 13,999.38