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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
ARMSTRONG, KEVIN MESA HOT LINE SCHOOL Jun-05-2013 $443.45
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
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $455.00
Doubletree Hotel Grand Ju  Travel Expenses - Hotel - Jun-28-2013 $48.45
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $34.00
Shell Oil 57444209605  Travel Expense - Gas Purc Jun-28-2013 $95.00
Doubletree Hotel Grand Ju  Travel Expenses - Luke Un Jun-28-2013 $455.00
Kum & Go #4951  Travel Expenses - Luke Un Jun-28-2013 $39.34
Shell Oil 57444209605  Travel Expenses - Luke Un Jun-28-2013 $28.08
GRAYBEAL, JARED WESTERN UNDERGROUND COMM Sep-25-2013 $161.00
GRENZ, MIKE ICUEE Sep-25-2013 $274.50
WOLFE, JAY A ICUEE Sep-25-2013 $274.50
SPIGHT, MICHAEL P ICUEE Sep-25-2013 $274.50
Icuee  Travel Expenses Sep-30-2013 $20.00
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
Southwes  Travel Expenses Sep-30-2013 $453.80
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-02-2013 $161.00
SPIGHT, MICHAEL P ICUEE Oct-30-2013 $534.06
PROMES, TYLER WESTERN UNDERGROUND COMM Oct-30-2013 $223.19
Icuee  Purchase Icuee classes Pu Oct-31-2013 $95.00
Icuee  ICUEE classes Purchase Vi Oct-31-2013 $150.00
Paypal  western underground commi Oct-31-2013 $412.00
United  united Tyler Promes & Jar Oct-31-2013 $374.80
United  united Tyler Promes & Jar Oct-31-2013 $286.80
BROMLEY, ADAM NEC 2014 TRAINING Nov-27-2013 $319.50
UNRUH, LUKE J NEC 2014 TRAINING Nov-27-2013 $319.50
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
Red Lion Hotels/inns  Purchase Red Lion Hotels/ Nov-29-2013 $267.81
UNRUH, LUKE J NEC 2014 TRAINING Dec-30-2013 $72.32
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Jan-08-2014 $127.50
ANDERSON, ERIK MESA JOURNEYMAN TEST Jan-15-2014 $127.50
SMITH, MARK   Jan-24-2014 $231.00
SMITH, GREG C   Jan-24-2014 $231.00
Enterprise Rent-A-Car  Travel Expenses - Adam Br Jan-31-2014 $126.98
Hilton Garden Inn Phx  Travel Expenses - Adam Br Jan-31-2014 $480.16
Usairways  Travel Expenses - Adam Br Jan-31-2014 $25.00
Dia Parking Operations  Travel Expenses - Luke Un Jan-31-2014 $60.00
Hilton Garden Inn Phx  Travel Expenses - Luke Un Jan-31-2014 $480.16
Usairways  Travel Expenses - Luke Un Jan-31-2014 $25.00
SMITH, GREG C DISTRIBUTECH Feb-05-2014 $173.76
CORDOVA, LOUIS (JR) MESA JOURNEYMAN TEST Feb-05-2014 $361.20
SMITH, MARK DISTRIBUTECH Feb-12-2014 $60.00
American Ai  conference & travel Purch Feb-27-2014 $332.00
Total (of all records): $ 61,442.37