Website home about our city

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
Iriss, Inc.  Adam Bromley Hands On 5 D Jan-31-2013 $1,816.00
Paypal  Purchase Paypal Purchase Oct-31-2012 $1,495.00
Paypal  Tropos Training Purchase Oct-31-2012 $1,495.00
Hampton Inn & Suites  Hotel Purchase Viewed and Jun-29-2012 $929.50
Hotel Valley Ho Hotel  Purchase Hotel Valley Ho Nov-30-2012 $732.52
Best Western Mountain Vie  Travel Expenses - Adam Br Dec-28-2012 $721.60
Doubletree Orlando Seawo  Purchase Doubletree Orlan Jun-29-2012 $691.47
Westin Riverwalk  Travel Expenses - Jason P Apr-30-2013 $661.98
Enterprise Rent-A-Car  Car Rental Purchase Viewe Jun-29-2012 $535.11
Jetblue  Purchase Jetblue Purchase Jun-29-2012 $489.60
Act*elster Energyaxis  Jason Pendleton Travel Ex Jan-31-2013 $445.00
United Air  Purchase United Air Purch Sep-28-2012 $434.80
United  Purchase United Purchase Feb-28-2013 $433.80
Langham Hotel Boston  Purchase Langham Hotel Bo Sep-28-2012 $418.88
Wingate Inn By Wyndham  Adam Bromley Travel Expen Feb-28-2013 $395.00
Frontier Ai  Travel Expense Adam Broml Jan-31-2013 $378.80
United Air  Purchase United Air Purch Oct-31-2012 $378.60
BROMLEY, ADAM ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
Enterprise Rent-A-Car  Travel Expenses - Adam Br Dec-28-2012 $351.78
Southwes  Jason Pendleton Travel Ex Jan-31-2013 $295.60
Dollar Rent-A-Car Mco000  Purchase Dollar Rent-A-Ca Jun-29-2012 $288.19
Frontier Ai  Jason Pendleton Travel Ex Mar-28-2013 $256.00
Southwes  Airfare Mar-28-2013 $250.80
Paypal  Purchase Paypal Apr-30-2013 $233.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $230.00
Southwestair  Judy Dahlgren - Airfare P Sep-28-2012 $211.60
Paypal  Western Underground Commi Aug-31-2012 $206.00
Hampton Inn - Bush Interc  Jason Pendleton Travel Ex Mar-28-2013 $188.37
Acteva  Purchase Acteva Purchase Jun-29-2012 $150.00
Hampton Inn  Adam Bromley Travel Expen Feb-28-2013 $109.00
PENDLETON, JASON TROPOS NETWORKS TRAINING Jun-26-2012 $93.10
BADER, KRAIG E WESTERN UNDERGROUND COMM Apr-03-2013 $79.67
PENDLETON, JASON ENERGYAXIS USER'S CONF Mar-20-2013 $79.00
BADER, KRAIG E ELSTER CONNECT 2013 Feb-20-2013 $78.26
BROMLEY, ADAM MSSLC LED ST LIGHT WKSHP Jul-25-2012 $77.70
BROMLEY, ADAM TROPOS TRAINING Nov-07-2012 $77.70
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Oct-24-2012 $66.60
United Air  Purchase United Air Purch Oct-31-2012 $59.00
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $35.00
Airport Express  Kraig Bader Travel Expens Mar-28-2013 $32.50
Yellow Cab Of San Anto  Travel Expenses - Jason P Apr-30-2013 $30.00
United Air  Purchase United Air Purch Jun-29-2012 $25.00
United Air  Purchase United Air Purch Jun-29-2012 $25.00
United Air  Purchase United Air - Pho Sep-28-2012 $25.00
Bos Taxi Med 0162  Purchase Bos Taxi Med 016 Sep-28-2012 $23.70
Boston Beer Wr00000638  Purchase Boston Beer Wr00 Sep-28-2012 $23.21
Union Oyster House  Purchase Union Oyster Hou Sep-28-2012 $23.21
Gordon Biersch30100267  Travel Expenses - Adam Br Dec-28-2012 $21.83
Pad Thai Cuisine  Travel Expenses - Adam Br Dec-28-2012 $21.29
Doubletree Orlando Rest  Purchase Doubletree Orlan Jun-29-2012 $20.59
Total (of all records): $ 15,004.03