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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services expenses » Conference and Travel expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Sep-25-2013 $161.00
GRENZ, MIKE ICUEE Sep-25-2013 $274.50
WOLFE, JAY A ICUEE Sep-25-2013 $274.50
SPIGHT, MICHAEL P ICUEE Sep-25-2013 $274.50
Icuee  Travel Expenses Sep-30-2013 $20.00
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-02-2013 $161.00
SPIGHT, MICHAEL P ICUEE Oct-30-2013 $534.06
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-30-2013 $223.19
Icuee  Purchase Icuee classes Pu Oct-31-2013 $95.00
Icuee  ICUEE classes Purchase Vi Oct-31-2013 $150.00
Paypal  western underground commi Oct-31-2013 $412.00
United  united Tyler Promes & Jar Oct-31-2013 $286.80
United  united Tyler Promes & Jar Oct-31-2013 $374.80
BROMLEY, ADAM NEC 2014 TRAINING Nov-27-2013 $319.50
UNRUH, LUKE J NEC 2014 TRAINING Nov-27-2013 $319.50
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
UNRUH, LUKE J NEC 2014 TRAINING Dec-30-2013 $72.32
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Jan-08-2014 $127.50
ANDERSON, ERIK MESA JOURNEYMAN TEST Jan-15-2014 $127.50
SMITH, MARK   Jan-24-2014 $231.00
SMITH, GREG C   Jan-24-2014 $231.00
Enterprise Rent-A-Car  Travel Expenses - Adam Br Jan-31-2014 $126.98
Hilton Garden Inn Phx  Travel Expenses - Adam Br Jan-31-2014 $480.16
Usairways  Travel Expenses - Adam Br Jan-31-2014 $25.00
Dia Parking Operations  Travel Expenses - Luke Un Jan-31-2014 $60.00
Hilton Garden Inn Phx  Travel Expenses - Luke Un Jan-31-2014 $480.16
Usairways  Travel Expenses - Luke Un Jan-31-2014 $25.00
SMITH, GREG C DISTRIBUTECH Feb-05-2014 $173.76
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Feb-05-2014 $361.20
SMITH, MARK DISTRIBUTECH Feb-12-2014 $60.00
American Ai  conference & travel Purch Feb-27-2014 $332.00
American Ai  conference & travel Purch Feb-27-2014 $332.00
Doubletree Hotel Grand Ju  conference & travel Purch Feb-27-2014 $185.90
Hyatt Grand Sa Convent Ct  conference & travel Credi Feb-27-2014 $-39.42
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $657.00
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $767.04
Pen  conference & travel Purch Feb-27-2014 $135.00
Pen  conference & travel Purch Feb-27-2014 $135.00
Doubletree Hotel Grand Ju  conference & travel Purch Feb-27-2014 $185.90
Frontier Ai  conference & travel Purc Mar-31-2014 $238.20
Nfpa Natl Fire Protect  conference & travel Purc Mar-31-2014 $2,420.00
Southwes  conference & travel Purc Mar-31-2014 $524.00
ANDERSON, ERIK LCP TECHNICAL REVIEW Apr-23-2014 $207.00
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Csu Conference Services  conference & travel Apr-30-2014 $350.00
Csu Conference Services  conference & travel Apr-30-2014 $-350.00
Total (of all records): $ 57,057.88