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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
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR Jun-12-2013 $69.26
Southwes  Travel Expenses - Freddie May-31-2013 $292.80
Asti Ristorante  Travel Expenses for Judy May-31-2013 $36.00
Cremerie Chocolat  Travel Expenses for Judy May-31-2013 $15.01
Sw *hotelsnvs6h1  Travel Expenses - Freddie May-31-2013 $143.02
Dia Parking Operations  Judy Dahlgren - Travel Ex May-31-2013 $40.00
Hard Rock Sd Mjs  Travel Expenses for Judy May-31-2013 $4.59
San Diego Dispatch  Judy Dahlgren - Travel Ex May-31-2013 $16.90
Hard Rock Hotel Sd  Judy Dahlgren - Travel Ex May-31-2013 $748.04
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR May-15-2013 $195.46
DAHLGREN, JUDY WESTERN UNDERGROUND COMM May-08-2013 $266.80
Paypal  Purchase Paypal Apr-30-2013 $233.00
Yellow Cab Of San Anto  Travel Expenses - Jason P Apr-30-2013 $30.00
Westin Riverwalk  Travel Expenses - Jason P Apr-30-2013 $661.98
BADER, KRAIG E WESTERN UNDERGROUND COMM Apr-03-2013 $79.67
Southwes  Airfare Mar-28-2013 $250.80
Frontier Ai  Jason Pendleton Travel Ex Mar-28-2013 $256.00
Hampton Inn - Bush Interc  Jason Pendleton Travel Ex Mar-28-2013 $188.37
Airport Express  Kraig Bader Travel Expens Mar-28-2013 $32.50
PENDLETON, JASON ENERGYAXIS USER'S CONF Mar-20-2013 $79.00
BADER, KRAIG E ELSTER CONNECT 2013 Mar-06-2013 $1.41
Wingate Inn By Wyndham  Adam Bromley Travel Expen Feb-28-2013 $395.00
United  Purchase United Purchase Feb-28-2013 $433.80
Frontier Ai  Adam Bromley Travel Expen Feb-28-2013 $20.00
Hampton Inn  Adam Bromley Travel Expen Feb-28-2013 $109.00
Frontier Ai  Adam Bromley Travel Expen Feb-28-2013 $20.00
BADER, KRAIG E ELSTER CONNECT 2013 Feb-20-2013 $78.26
Iriss, Inc.  Adam Bromley Hands On 5 D Jan-31-2013 $1,816.00
Act*elster Energyaxis  Jason Pendleton Travel Ex Jan-31-2013 $445.00
Southwes  Jason Pendleton Travel Ex Jan-31-2013 $295.60
Frontier Ai  Travel Expense Adam Broml Jan-31-2013 $378.80
76 10067643  Travel Expenses - Adam Br Dec-28-2012 $15.16
Best Western Mountain Vie  Travel Expenses - Adam Br Dec-28-2012 $721.60
Chevys 2068  Travel Expenses - Adam Br Dec-28-2012 $19.70
Pad Thai Cuisine  Travel Expenses - Adam Br Dec-28-2012 $21.29
Gordon Biersch30100267  Travel Expenses - Adam Br Dec-28-2012 $21.83
Enterprise Rent-A-Car  Travel Expenses - Adam Br Dec-28-2012 $351.78
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Steak Out  Travel Expenses - Adam Br Dec-28-2012 $13.80
BROMLEY, ADAM ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
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
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.20
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
BROMLEY, ADAM TROPOS TRAINING Nov-07-2012 $77.70
United Air  Purchase United Air Purch Oct-31-2012 $378.60
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $35.00
Total (of all records): $ 12,035.98