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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
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
Amer Public Power Asso  Purchase Amer Public Powe Feb-28-2013 $1,190.00
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
Bohemian Hotel Celebratio  Purchase Bohemian Hotel C Feb-28-2013 $1,101.75
Residence Inns Gaslmp Sd  Mark Abrams Mar-28-2013 $1,098.64
Residence Inns Gaslmp Sd  Cirillo Mar-28-2013 $1,098.64
Pen  DistribuTech 2013 Confere Jan-31-2013 $1,035.00
Pen  DistribuTech 2013 Confere Jan-31-2013 $835.00
Frontier Ai  Adam Binder Travel Expens Mar-28-2013 $764.80
Frontier Ai  Don Witman Mar-28-2013 $764.80
HIMMELBERG, DOUG WUC CONFERENCE Oct-09-2012 $534.39
MOSS, JASON E WUC CONFERENCE Oct-09-2012 $534.39
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Dec-28-2012 $469.38
CORDOVA, LOUIS (JR) SHUR-SALES & MARKETING Aug-22-2012 $460.50
Paypal  D Himmelberg and J Moss W Sep-28-2012 $412.00
Paypal  Winnick and Romans Mar-28-2013 $412.00
Wingate Inn By Wyndham  Erik Anderson Travel Expe Feb-28-2013 $395.00
Wingate Inn By Wyndham  Luke Unruh Travel Expense Feb-28-2013 $395.00
SUPPES, STANLEY D MESA HOT LINE SCHOOL Jun-13-2012 $391.28
STOREBO, JIM APPA CONFERENCE Feb-20-2013 $379.96
Frontier Ai  Travel Expenses - Erik An Jan-31-2013 $378.80
Frontier Ai  Travel Expenses - Luke Un Jan-31-2013 $378.80
Mesa Hotline School  Luke Unruh, Brian Ageton Mar-28-2013 $375.00
ANDERSON, ERIK ENERGIZED ELEC MAINT TRAINING Dec-28-2012 $364.00
UNRUH, LUKE J ENERGIZED ELEC MAINT TRAINING Jan-09-2013 $364.00
HIMMELBERG, DOUG WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
MOSS, JASON E WESTERN UNDERGROUND COMMITTEE Sep-19-2012 $319.50
ABRAMS, MARK S DISTRIBUTECH Jan-23-2013 $319.50
CIRILLO, JOEL DISTRIBUTECH Jan-23-2013 $319.50
Expedia  Jason Moss and Doug Himme Sep-28-2012 $317.45
Enterprise Rent-A-Car  Erik Anderson Travel Expe Feb-28-2013 $303.70
Frontier Ai  Jim Storebo Travel Purcha Feb-28-2013 $296.70
Frontier Ai  Gordon Cromwell Travel Pu Feb-28-2013 $296.70
Usairways  Joel Cirillo Travel Expen Jan-31-2013 $266.40
Usairways  Mark Abrams Jan-31-2013 $266.40
STOREBO, JIM APPA CONFERENCE Jan-30-2013 $253.00
CROMWELL, GORDON APPA CONFERENCE Jan-30-2013 $253.00
ABRAMS, MARK S DISTRIBUTECH Feb-20-2013 $220.35
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
Frontier Ai  Jason Moss and Doug Himme Sep-28-2012 $207.60
WITMAN, DON APPA TRAN & DIST CONF Mar-20-2013 $207.00
BINDER, ADAM APPA TRAN & DIST CONF Mar-20-2013 $207.00
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
La Quinta Inn & Suites  Purchase La Quinta Inn \u Feb-28-2013 $180.24
Hampton Inn Green River  Purchase Hampton Inn Gree Sep-28-2012 $169.06
Pen  Purchase Pen Purchase Vie Feb-28-2013 $155.00
Mesa Hotline School  Kit Parrish Mar-28-2013 $125.00
Total (of all records): $ 26,406.88