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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  Travel Expenses - Freddie May-31-2013 $292.80
Sw *hotelsnvs6h1  Travel Expenses - Freddie May-31-2013 $143.02
Cremerie Chocolat  Travel Expenses for Judy May-31-2013 $15.01
Dia Parking Operations  Judy Dahlgren - Travel Ex May-31-2013 $40.00
Asti Ristorante  Travel Expenses for Judy May-31-2013 $36.00
Hard Rock Hotel Sd  Judy Dahlgren - Travel Ex May-31-2013 $748.04
San Diego Dispatch  Judy Dahlgren - Travel Ex May-31-2013 $16.90
Hard Rock Sd Mjs  Travel Expenses for Judy May-31-2013 $4.59
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR May-15-2013 $195.46
DAHLGREN, JUDY WESTERN UNDERGROUND COMM May-08-2013 $266.80
Westin Riverwalk  Travel Expenses - Jason P Apr-30-2013 $661.98
Paypal  Purchase Paypal Apr-30-2013 $233.00
Yellow Cab Of San Anto  Travel Expenses - Jason P Apr-30-2013 $30.00
BADER, KRAIG E WESTERN UNDERGROUND COMM Apr-03-2013 $79.67
Total (of all records): $ 2,763.27