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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
Nfpa Natl Fire Protect  conference & travel Purc Mar-31-2014 $2,420.00
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
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $920.00
Southwes  conference & travel Jul-31-2014 $918.00
LUTTENBACHER, TYSON ADVANCE TRANSFORMER TRAINING Sep-10-2014 $855.96
KORTH, BRANDON S ADVANCE TRANSFORMER TRAINING Sep-10-2014 $797.72
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $770.00
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $767.04
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $745.00
Progreen Expo Registra  Purchase Progreen Expo Re Feb-27-2015 $725.00
MISENHIMER, DAWNELLE MHLS May-21-2014 $716.96
Sheraton Fishermans Wf  Travel for E Anderson Pur Aug-29-2014 $703.70
R M E L  Purchase R M E L Purchase Nov-28-2014 $695.00
Hyatt Grand Sa Convent Ct  conference & travel Purch Feb-27-2014 $657.00
AGETON, BRIAN E ADVANCE TRANSFORMER TRAINING Sep-10-2014 $627.15
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $616.00
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
SPIGHT, MICHAEL P ICUEE Oct-30-2013 $534.06
Southwes  conference & travel Purc Mar-31-2014 $524.00
Pen  Purchase United Purchase Feb-27-2015 $495.00
Hilton Garden Inn Phx  Travel Expenses - Adam Br Jan-31-2014 $480.16
Hilton Garden Inn Phx  Travel Expenses - Luke Un Jan-31-2014 $480.16
CORDOVA, LOUIS (JR) MESA HOTLINE TEST Jan-07-2015 $476.20
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
Doubletree Hotel Grand Ju  conference & travel Jun-30-2014 $465.00
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 - Luke Un 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
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-05-2013 $443.45
Total (of all records): $ 58,853.33