Website home about our city

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
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $920.00
Amer Public Power Asso  Purchase Amer Public Powe May-31-2013 $920.00
Hard Rock Hotel Sd  Purchase Hard Rock Hotel May-31-2013 $561.03
Hard Rock Hotel Sd  Purchase Hard Rock Hotel May-31-2013 $561.03
STOREBO, JIM MESA HOTLINE SCHOOL May-08-2013 $280.50
BINDER, ADAM MESA HOTLINE SCHOOL May-08-2013 $380.50
KORTH, BRANDON S MESA HOTLINE SCHOOL May-08-2013 $380.50
AGETON, BRIAN E MESA HOTLINE SCHOOL May-08-2013 $280.50
ANDERSON, ERIK MESA HOTLINE SCHOOL May-01-2013 $280.50
ARMSTRONG, KEVIN MESA HOTLINE SCHOOL May-01-2013 $380.50
MENARD, GERALD JR MESA HOTLINE SCHOOL May-01-2013 $280.50
PARRISH, KIT MESA HOTLINE SCHOOL May-01-2013 $380.50
UNRUH, LUKE J MESA HOTLINE SCHOOL May-01-2013 $280.50
WITMAN, DON APPA ENG/OPS TECH CONF Apr-17-2013 $248.55
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-17-2013 $371.16
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-17-2013 $368.82
WINICK, ROBERT L WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
ROMANS, STEVEN W WESTERN UNDERGROUND COMM Apr-03-2013 $248.50
Mesa Hotline School  Kit Parrish Mar-28-2013 $125.00
Mesa Hotline School  Luke Unruh, Brian Ageton Mar-28-2013 $375.00
Frontier Ai  Don Witman Mar-28-2013 $764.80
Frontier Ai  Adam Binder Travel Expens Mar-28-2013 $764.80
Residence Inns Gaslmp Sd  Mark Abrams Mar-28-2013 $1,098.64
Residence Inns Gaslmp Sd  Cirillo Mar-28-2013 $1,098.64
Paypal  Winnick and Romans Mar-28-2013 $412.00
WITMAN, DON APPA TRAN & DIST CONF Mar-20-2013 $207.00
BINDER, ADAM APPA TRAN & DIST CONF Mar-20-2013 $207.00
Dia Parking Operations  Erik Anderson Travel Expe Feb-28-2013 $72.00
Hampton Inn  Luke Unruh Travel Expense Feb-28-2013 $109.00
Wingate Inn By Wyndham  Luke Unruh Travel Expense Feb-28-2013 $395.00
Enterprise Rent-A-Car  Erik Anderson Travel Expe Feb-28-2013 $303.70
Frontier Ai  Erik Anderson Travel Expe Feb-28-2013 $20.00
Wingate Inn By Wyndham  Erik Anderson Travel Expe Feb-28-2013 $395.00
La Quinta Inn & Suites  Purchase La Quinta Inn \u Feb-28-2013 $180.24
Frontier Ai  Jim Storebo Travel Purcha Feb-28-2013 $296.70
Amer Public Power Asso  Purchase Amer Public Powe Feb-28-2013 $1,190.00
Bohemian Hotel Celebratio  Purchase Bohemian Hotel C Feb-28-2013 $1,101.75
Pen  Purchase Pen Purchase Vie Feb-28-2013 $155.00
Bohemian Hotel Celebratio  Purchase Bohemian Hotel C Feb-28-2013 $1,101.75
Amer Public Power Asso  Purchase Amer Public Powe Feb-28-2013 $1,190.00
Frontier Ai  Gordon Cromwell Travel Pu Feb-28-2013 $296.70
Expedia  Booking Fee Storebo and C Feb-28-2013 $14.00
Hampton Inn  Erik Anderson Travel Expe Feb-28-2013 $109.00
Frontier Ai  Erik Anderson Travel Expe Feb-28-2013 $20.00
CROMWELL, GORDON APPA CONFERENCE Feb-20-2013 $116.07
STOREBO, JIM APPA CONFERENCE Feb-20-2013 $379.96
CIRILLO, JOEL DISTRIBUTECH Feb-20-2013 $25.00
ABRAMS, MARK S DISTRIBUTECH Feb-20-2013 $220.35
Iriss, Inc.  Luke Unruh Hands On 5 Day Jan-31-2013 $1,850.00
Iriss, Inc.  Erik Anderson Hands On 5 Jan-31-2013 $1,833.00
Total (of all records): $ 33,301.80