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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
BADER, KRAIG E WESTERN UNDERGROUND COMM Apr-03-2013 $79.67
Westin Riverwalk  Travel Expenses - Jason P Apr-30-2013 $661.98
Yellow Cab Of San Anto  Travel Expenses - Jason P Apr-30-2013 $30.00
Paypal  Purchase Paypal Apr-30-2013 $233.00
DAHLGREN, JUDY WESTERN UNDERGROUND COMM May-08-2013 $266.80
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR May-15-2013 $195.46
Southwes  Travel Expenses - Freddie May-31-2013 $292.80
Asti Ristorante  Travel Expenses for Judy May-31-2013 $36.00
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
Cremerie Chocolat  Travel Expenses for Judy May-31-2013 $15.01
Sw *hotelsnvs6h1  Travel Expenses - Freddie May-31-2013 $143.02
DELGADO, CARLOS (FREDDIE) POWER QUALITY SEMINAR Jun-12-2013 $69.26
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Sep-25-2013 $90.00
Dia Parking Operations  Travel Expenses Sep-30-2013 $36.00
Elways  Travel Expenses Sep-30-2013 $39.43
Hampton Inn Suites Pine B  Travel Expenses Sep-30-2013 $176.72
DAHLGREN, JUDY WESTERN UNDERGROUND COMM Oct-16-2013 $67.80
Dia Parking Operations  travel Purchase Viewed an Nov-29-2013 $32.00
Red Lion Hotels/inns  travel Purchase Viewed an Nov-29-2013 $267.81
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
United  travel Purchase Viewed an Nov-29-2013 $25.00
United  travel Purchase Viewed an Nov-29-2013 $25.00
DAHLGREN, JUDY DISTRIBUTECH Jan-22-2014 $219.00
BADER, KRAIG E DISTRIBUTECH Jan-22-2014 $79.52
American Ai  conference & travel Purch Feb-27-2014 $444.00
United  conference & travel Purch Feb-27-2014 $25.00
United  conference & travel Purch Feb-27-2014 $25.00
Sq *abdelilah Eltayeb  conference & travel Purch Feb-27-2014 $32.73
Dia Parking Operations  conference & travel Purch Feb-27-2014 $48.00
Uno Due Go  conference & travel Purch Feb-27-2014 $10.90
Pen  conference & travel Purch Feb-27-2014 $495.00
Pappasitos Cantina Dfw608  conference & travel Purch Feb-27-2014 $20.60
Maddogs  conference & travel Purch Feb-27-2014 $10.13
Drury Inn Riverwalk  conference & travel Purch Feb-27-2014 $712.13
Dia Parking Operations  conference & travel Purch Feb-27-2014 $60.00
Cvspharmacy #7563 Q03  conference & travel Purch Feb-27-2014 $5.49
DAHLGREN, JUDY WESTERN UNDERGROUND CMTE Mar-24-2014 $108.00
Act*emeter  conference & travel Purch Mar-31-2014 $99.00
Southwes  conference & travel Purch Mar-31-2014 $269.00
Paypal  conference & travel Purch Mar-31-2014 $206.00
Ieee Products & Services  conference & travel Purch Mar-31-2014 $224.00
DAHLGREN, JUDY 2014 IEEE T&D CONF Apr-09-2014 $711.50
BADER, KRAIG E 2014 IEEE T&D CONF Apr-09-2014 $79.52
DELGADO, CARLOS (FREDDIE) TRAINING Apr-23-2014 $273.63
Southwes  conference & travel Apr-30-2014 $322.00
Total (of all records): $ 28,107.91