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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
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
AGETON, BRIAN E MESA HOTLINE SCHOOL May-08-2013 $280.50
KORTH, BRANDON S MESA HOTLINE SCHOOL May-08-2013 $380.50
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
UNRUH, LUKE J MESA HOTLINE SCHOOL May-01-2013 $280.50
PARRISH, KIT MESA HOTLINE SCHOOL May-01-2013 $380.50
Total (of all records): $ 5,886.56