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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
Southwes  Airfare Mar-28-2013 $250.80
Frontier Ai  Jason Pendleton Travel Ex Mar-28-2013 $256.00
Airport Express  Kraig Bader Travel Expens Mar-28-2013 $32.50
Hampton Inn - Bush Interc  Jason Pendleton Travel Ex Mar-28-2013 $188.37
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
Frontier Ai  Adam Bromley Travel Expen Feb-28-2013 $20.00
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
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
Frontier Ai  Travel Expense Adam Broml Jan-31-2013 $378.80
Act*elster Energyaxis  Jason Pendleton Travel Ex Jan-31-2013 $445.00
Southwes  Jason Pendleton Travel Ex Jan-31-2013 $295.60
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
Enterprise Rent-A-Car  Travel Expenses - Adam Br Dec-28-2012 $351.78
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.20
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
The Tied House Cafe & Br  Travel Expenses - Adam Br Dec-28-2012 $16.03
BROMLEY, ADAM ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
Hotel Valley Ho Hotel  The original charge showe Dec-28-2012 $-4.36
Steak Out  Travel Expenses - Adam Br Dec-28-2012 $13.80
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Starbucks Corp00103127  Travel Expenses - Adam Br Dec-28-2012 $3.70
Pad Thai Cuisine  Travel Expenses - Adam Br Dec-28-2012 $21.29
Gordon Biersch30100267  Travel Expenses - Adam Br Dec-28-2012 $21.83
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
Paypal  Purchase Paypal Purchase Oct-31-2012 $1,495.00
Paypal  Purchase Paypal Credit Vo Oct-31-2012 $-1,495.00
Paypal  Tropos Training Purchase Oct-31-2012 $1,495.00
United Air  Purchase United Air Purch Oct-31-2012 $378.60
Dia Parking Operations  Purchase Dia Parking Oper Oct-31-2012 $35.00
United Air  Purchase United Air Purch Oct-31-2012 $59.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMMITTEE Oct-24-2012 $66.60
Southwestair  Judy Dahlgren - Airfare P Sep-28-2012 $211.60
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
Jetblue  Airfare - Refund for Canc Sep-28-2012 $-269.80
Mesa Verde Smoking Lge  Purchase Mesa Verde Smoki Sep-28-2012 $12.29
Union Oyster House  Purchase Union Oyster Hou Sep-28-2012 $23.21
United Air  Purchase United Air - Pho Sep-28-2012 $25.00
United Air  Purchase United Air Purch Sep-28-2012 $434.80
Sports Bar Q77  Purchase Sports Bar Q77 P Sep-28-2012 $15.65
Total (of all records): $ 10,653.69