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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
Euci  Electric Safety in Utilit Apr-30-2012 $1,295.00
Fort Collins Supershuttl  Electric Safety in Utilit Apr-30-2012 $72.00
Southwestair  Electric Safety in Utilit Apr-30-2012 $427.60
Taxipass Vegas.Com  Electric Safety in Utilit Apr-30-2012 $38.00
Venetian/palazzo Room Rsv  Electric Safety in Utilit Apr-30-2012 $234.08
Venetian/palazzo Frt Desk  Electric Safety in Utilit Apr-30-2012 $535.36
Taxi Cab Service  Electric Safety in Utilit Apr-30-2012 $40.08
SMITH, MARK 56TH ENG & OPS TECH CONF May-02-2012 $1,024.69
JONAS, JASON MESA HOT LINE SCHOOL May-02-2012 $380.50
LUTTENBACHER, TYSON MESA HOT LINE SCHOOL May-02-2012 $280.50
FOX, DONALD D MESA HOT LINE SCHOOL May-02-2012 $280.50
WOLFE, JAY A MESA HOT LINE SCHOOL May-02-2012 $380.50
BINDER, ADAM MESA HOT LINE SCHOOL May-02-2012 $280.50
WILLSCHAU, CHAD MESA HOT LINE SCHOOL May-02-2012 $380.50
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL May-02-2012 $280.50
JONAS, JASON MESA HOT LINE SCHOOL May-07-2012 $-380.50
SMITH, MARK MESA HOT LINE SCHOOL May-09-2012 $280.50
SUPPES, STANLEY D MESA HOT LINE SCHOOL May-09-2012 $280.50
CROMWELL, GORDON MESA HOT LINE SCHOOL May-09-2012 $280.50
MENARD, GERALD JR MESA HOT LINE SCHOOL May-09-2012 $280.50
KORTH, BRANDON S MESA HOT LINE SCHOOL May-09-2012 $380.50
AGETON, BRIAN E MESA HOT LINE SCHOOL May-09-2012 $380.50
ANDERSON, ERIK MESA HOT LINE SCHOOL May-09-2012 $380.50
SUPPES, STANLEY D MESA HOT LINE SCHOOL Jun-13-2012 $391.28
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-20-2012 $85.89
CORDOVA, LOUIS (JR) SHUR-SALES & MARKETING Aug-22-2012 $460.50
HIMMELBERG, DOUG WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
MOSS, JASON E WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
Expedia  Jason Moss and Doug Himme Sep-28-2012 $317.45
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
Hampton Inn Green River  Purchase Hampton Inn Gree Sep-28-2012 $169.06
Paypal  D Himmelberg and J Moss W Sep-28-2012 $412.00
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
HIMMELBERG, DOUG WUC CONFERENCE Oct-09-2012 $534.39
MOSS, JASON E WUC CONFERENCE Oct-09-2012 $534.39
Hotel Valley Ho Hotel  Jason Moss - Hotel - West Oct-31-2012 $189.13
Hotel Valley Ho Hotel  Doug Himmelberg - Hotel- Oct-31-2012 $189.13
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Dec-28-2012 $469.38
ANDERSON, ERIK ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
UNRUH, LUKE J ENERGIZED ELEC MAINT TRAINING Jan-09-2013 $364.00
ABRAMS, MARK S DISTRIBUTECH Jan-23-2013 $319.50
CIRILLO, JOEL DISTRIBUTECH Jan-23-2013 $319.50
ANDERSON, ERIK ELECTRAL MAINT TRAINING Jan-30-2013 $99.58
STOREBO, JIM APPA CONFERENCE Jan-30-2013 $253.00
UNRUH, LUKE J ELECTRAL MAINT TRAINING Jan-30-2013 $40.00
CROMWELL, GORDON APPA CONFERENCE Jan-30-2013 $253.00
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
Frontier Ai  Travel Expenses - Erik An Jan-31-2013 $378.80
Usairways  Joel Cirillo Travel Expen Jan-31-2013 $266.40
Total (of all records): $ 35,705.72