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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
Crvs 4  Travel Expense - Gas Purc Jun-28-2013 $56.17
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $34.00
Doubletree Hotel Grand Ju  Travel Expenses - Luke Un Jun-28-2013 $455.00
Shell Oil 57444209605  Travel Expenses - Luke Un Jun-28-2013 $28.08
Kum & Go #4951  Travel Expenses - Luke Un Jun-28-2013 $39.34
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $95.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $48.45
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-05-2013 $443.45
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
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
Frontier Ai  Erik Anderson Travel Expe Feb-28-2013 $20.00
Hampton Inn  Erik Anderson Travel Expe Feb-28-2013 $109.00
Expedia  Booking Fee Storebo and C Feb-28-2013 $14.00
Frontier Ai  Gordon Cromwell Travel Pu Feb-28-2013 $296.70
Total (of all records): $ 37,225.79