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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
Hampton Inn - Bush Interc  Jason Pendleton Travel Ex Mar-28-2013 $188.37
Frontier Ai  Jason Pendleton Travel Ex Mar-28-2013 $256.00
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
Total (of all records): $ 3,640.61