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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
Hilton Hotels Gaslamp Qrt  Purchase Dia Parking Oper Mar-31-2015 $1,158.86
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,102.24
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,102.14
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $1,066.24
DELGADO, CARLOS (FREDDIE) TRAINING May-07-2014 $1,025.65
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $804.72
Cheyenne Mountain - Re  Purchase Carlos Miguels M Nov-28-2014 $801.92
Amer Public Power Asso  Purchase Amer Public Powe Feb-27-2015 $790.00
Hard Rock Hotel Sd  Judy Dahlgren - Travel Ex May-31-2013 $748.04
Drury Inn Riverwalk  conference & travel Purch Feb-27-2014 $712.13
DAHLGREN, JUDY 2014 IEEE T&D CONF Apr-09-2014 $711.50
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $705.72
STANLEY, CHAD C METER CAT TRAINING May-21-2014 $659.00
Sheraton  Purchase Sheraton Purchas Apr-30-2015 $633.66
Ieee Cb Conference  conference & travel Purch May-30-2014 $560.00
Ieee Cb Conference  conference & travel Apr-30-2014 $550.00
Ieee Cb Conference  conference & travel Apr-30-2014 $550.00
Hilton Hotels Pasadena  conference & travel Purch May-30-2014 $531.60
Pen  conference & travel Purch Feb-27-2014 $495.00
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
Ramada Plaza  ICUEE Purchase Viewed and Nov-29-2013 $464.52
American Ai  conference & travel Purch Feb-27-2014 $444.00
STANLEY, CHAD C METER CAT TRAINING May-21-2014 $422.82
Elster Holdings Us  Purchase Elster Holdings Oct-31-2014 $395.00
Holiday Inns Burbank  Purchase Elster Holdings Oct-31-2014 $392.94
Southwes  Purchase Southwes Purchas Apr-30-2015 $386.60
United  conference & travel Apr-30-2014 $359.00
United  conference & travel Apr-30-2014 $359.00
Elster Holdings Us  conference & travel Jun-30-2014 $345.00
Southwes  conference & travel Apr-30-2014 $322.00
United  Purchase United Purchase Feb-27-2015 $298.20
Southwes  Travel Expenses - Freddie May-31-2013 $292.80
HENDERSON, JOSEPH JR ELSTER METERCAT TRAINING Oct-15-2014 $278.36
Southwes  conference & travel Jul-31-2014 $275.00
DELGADO, CARLOS (FREDDIE) TRAINING Apr-23-2014 $273.63
Southwes  conference & travel Purch Mar-31-2014 $269.00
Red Lion Hotels/inns  travel Purchase Viewed an Nov-29-2013 $267.81
DAHLGREN, JUDY WESTERN UNDERGROUND COMM May-08-2013 $266.80
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
Sheraton Chicago Hotel  conference & travel Purch May-30-2014 $266.56
Waldorf Orlando  conference & travel Apr-30-2014 $241.88
Hyatt Hotels Denver Grand  Purchase Yard House 00083 Nov-28-2014 $235.24
Insulated Conductors C  Purchase Insulated Conduc Oct-31-2014 $235.00
Insulated Conductors C  Purchase Southwes Purchas Apr-30-2015 $235.00
United  Purchase United Purchase Aug-29-2014 $234.50
Paypal  conference & travel Jul-31-2014 $230.00
Ieee Products & Services  conference & travel Purch Mar-31-2014 $224.00
DAHLGREN, JUDY DISTRIBUTECH Jan-22-2014 $219.00
Total (of all records): $ 28,471.16